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 09/24/09 EST. NO.02 TIME 04:35 PM R.E. NAME: BERGEVIN, MIKE 08-0K6104 --------------------------------------------------------------------------- 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 09/24/09 EST. NO.02 TIME 04:35 PM R.E. NAME: BERGEVIN, MIKE 08-0K6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 48 DAYS @ $1900./DAY -91,200.00 02 -91,200.00 -91,200.00 TOTAL DEDUCTIONS -91,200.00 -91,200.00 PROGRAM CAS145 PAGE 1 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6104 TIME 04:35 PM ESTIMATE NO. 02 BID OPENING 04/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 09/24/09 LOCATION PROGRESS ESTIMATE 08-SBD-259-0.0/1.5 ----------------- MATICH CORPORATION IN SAN BERNARDINO COUNTY IN SAN P O BOX 50000 BERNARDINO FROM 0.1 MILE SOUTH OF SAN BERNARDINO CA 92412 16TH STREET OVERCROSSING TO E STREET OVERCROSSING FED. AID NO. N O N E HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.950 4,750.00 0.950 4,750.00 03 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.750 525.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.750 1,875.00 05 TRAFFIC CONTROL SYSTEM LS 33,620.5000 33,620.50 1.000 33,620.50 1.000 33,620.50 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,800.0000 5,600.00 2.000 5,600.00 2.000 5,600.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7000 32,060.00 37,243.000 26,070.10 37,243.000 26,070.10 08 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 09 REPLACE ASPHALT CONCRETE SURFACING CY 195.0000 44,850.00 227.400 44,343.00 227.400 44,343.00 10 HOT MIX ASPHALT (TYPE A) TON 73.7500 227,887.50 2,479.200 182,841.00 2,479.200 182,841.00 11 TACK COAT TON 225.0000 3,150.00 7.370 1,658.25 7.370 1,658.25 12 THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,186.00 3,983.000 2,389.80 3,983.000 2,389.80 13 THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 5,724.00 42,864.000 5,143.68 42,864.000 5,143.68 (SPRAYABLE) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 1,360.00 1,192.000 1,192.00 1,192.000 1,192.00 15 PAVEMENT MARKER (REFLECTIVE) EA 2.5000 2,275.00 715.000 1,787.50 715.000 1,787.50 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6104 TIME 04:35 PM ESTIMATE NO. 02 BID OPENING 04/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 309,395.83 312,595.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 309,395.83 312,595.83 ORIGINAL CONTRACT AMOUNT 369,963.00 TOTAL WORK COMPLETED 309,395.83 312,595.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -91,200.00 -91,200.00 TOTAL 218,195.83 221,395.83 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 05/04/09 25 00/00/00 00/00/00 10/01/09 25 0 0 0 82% 100% PROGRESS UNSATISFACTORY BERGEVIN, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/24/09