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 06/22/05 EST. NO.01 TIME 11:19 AM R.E. NAME: NGUYEN, VU 08-0E0804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** 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 06/22/05 EST. NO.01 TIME 11:19 AM R.E. NAME: NGUYEN, VU 08-0E0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC OUT OF SPEC -13,695.00 01 -13,695.00 -13,695.00 TOTAL DEDUCTIONS -13,695.00 -13,695.00 PROGRAM CAS145 PAGE 1 DATE 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E0804 TIME 11:19 AM ESTIMATE NO. 01 BID OPENING 03/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/05 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 06/22/05 LOCATION PROGRESS ESTIMATE 08-SBD-173-16.9/19.0 ----------------- MATICH CORPORATION IN SAN BERNARDINO COUNTY NEAR P O BOX 50000 LAKE ARROWHEAD FROM ARBON LANE TO SAN BERNARDINO CA 92412 1.3 KM EAST OF HOOK CREEK ROAD FED. AID NO. N O N E COLD PLANE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.750 525.00 0.750 525.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 1,600.0000 3,200.00 1.000 1,600.00 1.000 1,600.00 S) 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.700 1,750.00 0.700 1,750.00 S) 05 TRAFFIC CONTROL SYSTEM LS 65,206.5000 65,206.50 0.600 39,123.90 0.600 39,123.90 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 1.000 2,500.00 1.000 2,500.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 83,500.00 26,440.440 66,101.10 26,440.440 66,101.10 08 ASPHALT CONCRETE (TYPE A) TONN 60.7500 146,407.50 2,254.336 136,950.91 2,254.336 136,950.91 09 ASPHALTIC EMULSION (PAINT BINDER) TONN 300.0000 4,200.00 0.000 0.00 10 THERMOPLASTIC PAVEMENT MARKING M2 34.0000 1,938.00 0.000 0.00 11 THERMOPLASTIC TRAFFIC STRIPE M 0.8500 8,670.00 0.000 0.00 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E0804 TIME 11:19 AM ESTIMATE NO. 01 BID OPENING 03/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/05 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 06/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 249,050.91 249,050.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 249,050.91 249,050.91 ORIGINAL CONTRACT AMOUNT 322,322.00 TOTAL WORK COMPLETED 249,050.91 249,050.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,695.00 -13,695.00 TOTAL 235,355.91 235,355.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/06/05 25 00/00/00 05/23/05 06/29/05 16 2 0 0 79% 64% PROGRESS IS SATISFACTORY NGUYEN, VU RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/05