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 08/10/05 EST. NO.03 TIME 03:07 PM 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 --------------------------------------------------------------------------- 001 0001 648.98 E.W. @ F.A.(+) 060905 N 01 0 0002 694.40 061005 N 02 0 0003 760.80 061505 N 03 0 0004 558.08 061605 N 102236 002 0001 16,079.70 E.W. @ U.P (+) 061005 N 01 0 18,741.96 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 18,741.96 TOTAL TO DATE 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 08/10/05 EST. NO.03 TIME 03:07 PM 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 AC OUT OF SPEC. 13,695.00 02 AC OUT OF SPEC. -4,395.96 02 0.00 -4,395.96 TOTAL DEDUCTIONS 0.00 -4,395.96 PROGRAM CAS145 PAGE 1 DATE 08/10/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E0804 TIME 03:07 PM ESTIMATE NO. 03 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 06/28/05 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 08/10/05 LOCATION SEMI-FINAL 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 1.000 700.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 1,600.0000 3,200.00 2.000 3,200.00 S) 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 65,206.5000 65,206.50 1.000 65,206.50 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 2.000 5,000.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 83,500.00 26,440.440 66,101.10 08 ASPHALT CONCRETE (TYPE A) TONN 60.7500 146,407.50 2,254.336 136,950.91 09 ASPHALTIC EMULSION (PAINT BINDER) TONN 300.0000 4,200.00 2.050 615.00 10 THERMOPLASTIC PAVEMENT MARKING M2 34.0000 1,938.00 63.070 2,144.38 11 THERMOPLASTIC TRAFFIC STRIPE M 0.8500 8,670.00 9,625.000 8,181.25 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 08/10/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E0804 TIME 03:07 PM ESTIMATE NO. 03 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 06/28/05 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 08/10/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 291,599.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,741.96 18,741.96 SUBTOTAL AMOUNT EARNED 18,741.96 310,341.10 ORIGINAL CONTRACT AMOUNT 322,322.00 TOTAL WORK COMPLETED 18,741.96 310,341.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,395.96 TOTAL 18,741.96 305,945.14 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 05/06/05 25 05/23/05 05/23/05 06/28/05 24 2 0 0 100% 100% NGUYEN, VU RESIDENT ENGINEER PROGRAM CAS145 DATE 08/10/05