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: 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 --------------------------------------------------------------------------- 002 0009 18,661.00 E.W. @ L.S.(+) 062705 N 9 0 0010 3,380.00 E.W. @ U.P (+) 062705 N 0010 0 22,041.00 TOTAL THIS ESTIMATE 20,972.01 TOTAL PREVIOUS ESTIMATE 43,013.01 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 08/10/05 EST. NO.03 TIME 03:07 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 AC OUT OF SPEC -1,950.00 03 AC OUT OF SPEC 10,000.00 03 8,050.00 -1,950.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -3,000.00 02 0.00 -3,000.00 LIQUIDATED DAMAGES 4 DAYS @ $2900./DAY -11,600.00 02 0.00 -11,600.00 TOTAL DEDUCTIONS 8,050.00 -16,550.00 PROGRAM CAS145 PAGE 1 DATE 08/10/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E0904 TIME 03:07 PM ESTIMATE NO. 03 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 08/10/05 LOCATION SEMI-FINAL ESTIMATE 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 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 81,166.0000 81,166.00 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 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 4,530.760 283,172.50 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 305.0000 5,490.00 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 08/10/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E0904 TIME 03:07 PM ESTIMATE NO. 03 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 08/10/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 525,821.97 ADJUSTMENT OF COMPENSATION 0.00 -2,504.93 EXTRA WORK 22,041.00 45,517.94 SUBTOTAL AMOUNT EARNED 22,041.00 568,834.98 ORIGINAL CONTRACT AMOUNT 488,488.00 TOTAL WORK COMPLETED 22,041.00 568,834.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,050.00 -16,550.00 TOTAL 30,091.00 552,284.98 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 08/10/05