PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1
DATE 10/17/13 EST. NO.06
TIME 01:14 PM
R.E. NAME: MERKWAN, KRYSTAL 12-0M1404
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CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR
NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S
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*** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE ***
PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1
DATE 10/17/13 EST. NO.06
TIME 01:14 PM
R.E. NAME: MERKWAN, KRYSTAL 12-0M1404
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DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL
NO. ESTIMATE ESTIMATE
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LABOR COMPLIANCE VIOLATION
E NOR -3,000.00 03
E NOR 3,000.00 04
MSL DILING C/P -1,000.00 04
RET. MSL PILING 1,000.00 05
ROBERTS CONCRETE CUT -2,425.00 05
ROBERTS CONCRETE CUT 2,425.00 06
2,425.00 0.00
TOTAL DEDUCTIONS 2,425.00 0.00
PROGRAM CAS145 PAGE 1
DATE 10/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M1404
TIME 01:14 PM ESTIMATE NO. 06
BID OPENING 05/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/13
R.E. NAME: MERKWAN, KRYSTAL DATE OF THIS ESTIMATE 10/17/13
LOCATION FINAL ESTIMATE
12-ORA-405-0.3/7.8 --------------
V A P CONSTRUCTION INC IN ORANGE COUNTY IN IRVINE AT
16425 ILLUSION WAY VARIOUS LOCATIONS FROM IRVINE CTR
LA MIRADA CA 90638 DRIVE OC TO MACARTHUR BLVD OC
FED. AID NO. N O N E
ADA UPGRADES.
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ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE
NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU
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001 CONSTRUCTION SITE MANAGEMENT LS 1,088.0000 1,088.00 1.000 1,088
002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500
PROGRAM
003 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 750.00 10.000 750
004 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 1.000 21,000
005 TRAFFIC CONTROL SYSTEM LS 37,500.0000 37,500.00 1.000 37,500
006 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000
007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 820.00 458.000 916
008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2500 3,262.50 1,053.000 2,369
009 REMOVE PAVEMENT MARKER EA 2.0000 80.00 34.000 68
010 REMOVE ROADSIDE SIGN EA 75.0000 150.00 2.000 150
(STRAP AND SADDLE BRACKET METHOD)
011 REMOVE ROADSIDE SIGN PANEL EA 50.0000 2,550.00 25.000 1,250
012 REMOVE CONCRETE CY 200.0000 24,000.00 165.500 33,100
013 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000
014 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500
015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 6,250.00 684.000 8,550
(0.063"-UNFRAMED)
016 ROADSIDE SIGN - ONE POST EA 350.0000 1,400.00 3.000 1,050
017 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 75.0000 150.00 2.000 150
METHOD)
018 INSTALL ROADSIDE SIGN PANEL ON EA 50.0000 4,150.00 83.000 4,150
EXISTING POST
019 MINOR CONCRETE (MISCELLANEOUS CY 385.0000 46,200.00 148.000 56,980
CONSTRUCTION)
020 CURB RAMP DETECTABLE WARNING SURFACE SQFT 75.0000 9,000.00 119.000 8,925
021 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 64.00 5,737.000 11,474
022 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 922.50 1,731.000 3,894
PROGRAM CAS145 PAGE 2
DATE 10/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M1404
TIME 01:14 PM ESTIMATE NO. 06
BID OPENING 05/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/13
R.E. NAME: MERKWAN, KRYSTAL DATE OF THIS ESTIMATE 10/17/13
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ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE
NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU
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023 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 6,320.00 1,844.000 7,376
024 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 528.00 34.000 408
025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000
SYSTEM ELEMENTS DURING CONSTRUCTION
026 MODIFY SIGNAL LS 93,500.0000 93,500.00 1.000 93,500
027 MODIFY SIGNAL AND LIGHTING LS 25,000.0000 25,000.00 1.000 25,000
PROGRAM CAS145 PAGE 3
DATE 10/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M1404
TIME 01:14 PM ESTIMATE NO. 06
BID OPENING 05/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/13
R.E. NAME: MERKWAN, KRYSTAL DATE OF THIS ESTIMATE 10/17/13
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ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE
NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU
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SUBTOTAL CONTRACT ITEMS 0.00 332,649.00
ADJUSTMENT OF COMPENSATION 0.00 25,400.00
EXTRA WORK 0.00 0.00
SUBTOTAL AMOUNT EARNED 0.00 358,049.00
ORIGINAL CONTRACT AMOUNT 297,685.00
TOTAL WORK COMPLETED 0.00 358,049.00
MATERIALS ON HAND ON SITE 0.00
MATERIALS ON HAND ELSEWHERE 0.00
DEDUCTIONS 2,425.00 0.00
TOTAL 2,425.00 358,049.00
ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE
N O N E
DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME
APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED
07/05/12 35 11/26/12 11/26/12 06/19/13 35 106 0 0 100% 100%
MERKWAN, KRYSTAL
RESIDENT ENGINEER
PROGRAM CAS145
DATE 10/17/13