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 07/21/05 EST. NO.02 TIME 02:00 PM R.E. NAME: EMUH, GODWIN 08-0E0904 --------------------------------------------------------------------------- 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 575.60 E.W. @ F.A.(+) 061405 N 9 0 0002 616.22 061305 N 8 0 0003 856.56 061305 N 6 0 0004 1,275.37 061005 N 19 0 0005 1,341.61 060905 N 18 0 0006 738.90 060105 N 1 0 0007 687.55 060205 N 2 0 0008 687.55 060305 N 3 0 0009 917.01 060605 N 4 0 0010 705.85 060705 N 5 0 002 0001 821.62 E.W. @ F.A.(+) 061505 N 10 0 0002 821.62 061605 N 11 0 0003 667.58 061705 N 12 0 0004 2,364.13 061705 N 14 0 0005 5,348.06 062005 N 13 0 0006 3,614.09 062105 N 15 0 0007 1,065.37 062205 N 16 0 0008 372.25 062305 N 17 0 003 0001 -2,504.93 A.C. @ U.P.(-) 062705 N 1 0 20,972.01 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 20,972.01 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 07/21/05 EST. NO.02 TIME 02:00 PM R.E. NAME: EMUH, GODWIN 08-0E0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC OUT OF SPEC. -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -3,000.00 02 -3,000.00 -3,000.00 LIQUIDATED DAMAGES 4 DAYS @ $2900./DAY -11,600.00 02 -11,600.00 -11,600.00 TOTAL DEDUCTIONS -24,600.00 -24,600.00 PROGRAM CAS145 PAGE 1 DATE 07/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E0904 TIME 02:00 PM ESTIMATE NO. 02 BID OPENING 03/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/05 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 07/21/05 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-189-0.0/3.0 ---------------------------------------- MATICH CORPORATION IN SAN BERNARDINO COUNTY AT TWIN P O BOX 50000 PEAKS FROM ROUTE 18 AND 189 SAN BERNARDINO CA 92412 SEPARATION TO DAILY CANYON 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 800.0000 800.00 0.250 200.00 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 81,166.0000 81,166.00 0.250 20,291.50 1.000 81,166.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,800.0000 5,600.00 2.000 5,600.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.2500 97,425.00 3,217.000 7,238.25 43,525.000 97,931.25 07 RESET SURVEY MONUMENT EA 1,300.0000 52,000.00 0.000 0.00 08 REPLACE ASPHALT CONCRETE SURFACING M3 175.0000 26,250.00 185.940 32,539.50 09 ASPHALT CONCRETE (TYPE A) TONN 62.5000 195,625.00 453.760 28,360.00 4,530.760 283,172.50 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 305.0000 5,490.00 -0.990 -301.95 11.010 3,358.05 11 THERMOPLASTIC PAVEMENT MARKING M2 48.0000 1,632.00 44.990 2,159.52 12 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 13,000.00 14,761.770 9,595.15 (SPRAYABLE) 13 DETECTOR LOOP EA 625.0000 2,500.00 4.000 2,500.00 PROGRAM CAS145 PAGE 2 DATE 07/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E0904 TIME 02:00 PM ESTIMATE NO. 02 BID OPENING 03/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/05 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 07/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 57,537.80 525,821.97 ADJUSTMENT OF COMPENSATION -2,504.93 -2,504.93 EXTRA WORK 23,476.94 23,476.94 SUBTOTAL AMOUNT EARNED 78,509.81 546,793.98 ORIGINAL CONTRACT AMOUNT 488,488.00 TOTAL WORK COMPLETED 78,509.81 546,793.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -24,600.00 -24,600.00 TOTAL 53,909.81 522,193.98 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 04/14/05 30 04/29/05 05/16/05 06/27/05 37 4 5 0 100% 100% EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/21/05