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 02/02/10 EST. NO.05 TIME 09:42 AM 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 02/02/10 EST. NO.05 TIME 09:42 AM R.E. NAME: BERGEVIN, MIKE 08-0K6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ADD'L ENG'G COSTS -1,265.00 04 0.00 -1,265.00 LIQUIDATED DAMAGES 48 DAYS @ $1900./DAY -91,200.00 02 5 DAYS @ $1900./DAY 9,500.00 03 43 DAYS @ $1900./DAY 81,700.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 -1,265.00 PROGRAM CAS145 PAGE 1 DATE 02/02/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6104 TIME 09:42 AM ESTIMATE NO. 05 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 09/25/09 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 02/02/10 LOCATION FINAL 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 1.000 5,000.00 03 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 05 TRAFFIC CONTROL SYSTEM LS 33,620.5000 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 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7000 32,060.00 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 10 HOT MIX ASPHALT (TYPE A) TON 73.7500 227,887.50 2,479.200 182,841.00 11 TACK COAT TON 225.0000 3,150.00 7.370 1,658.25 12 THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,186.00 3,983.000 2,389.80 13 THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 5,724.00 42,864.000 5,143.68 (SPRAYABLE) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 1,360.00 1,192.000 1,192.00 15 PAVEMENT MARKER (REFLECTIVE) EA 2.5000 2,275.00 715.000 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 02/02/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6104 TIME 09:42 AM ESTIMATE NO. 05 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 09/25/09 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 02/02/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 313,645.83 ADJUSTMENT OF COMPENSATION 0.00 17,414.93 EXTRA WORK 0.00 7,862.44 SUBTOTAL AMOUNT EARNED 0.00 338,923.20 ORIGINAL CONTRACT AMOUNT 369,963.00 TOTAL WORK COMPLETED 0.00 338,923.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,265.00 TOTAL 0.00 337,658.20 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 05/04/09 25 06/29/09 06/29/09 09/25/09 64 0 8 31 100% 100% BERGEVIN, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 02/02/10