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 08/27/09 EST. NO.02 TIME 04:25 PM R.E. NAME: GONZALEZ, ALFONSO 08-0K7604 --------------------------------------------------------------------------- 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 0002 220,000.00 A.C. @ U.P.(+) 082009 N 1.1 0 003 0001 19,374.35 E.W. @ L.S.(+) 080809 N 10 0 239,374.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 239,374.35 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 08/27/09 EST. NO.02 TIME 04:25 PM R.E. NAME: GONZALEZ, ALFONSO 08-0K7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WINDSHIELD DAMAGE -260,000.00 02 -260,000.00 -260,000.00 TOTAL DEDUCTIONS -260,000.00 -260,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7604 TIME 04:25 PM ESTIMATE NO. 02 BID OPENING 12/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 08/27/09 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-15-R28.9/40.4 ----------------------- MATICH CORPORATION IN SAN BERNARDINO CO. IN AND NEAR P.O. BOX 50000 HESPERIA AND VICTORVILLE FROM OAK SAN BERNARDINO, CA 92412 HILL ROAD TO ROUTE 18 JUNCTION. FED. AID NO. N O N E COLD PLANE .04', OVERLAY .08' ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 0.400 3,000.00 0.900 6,750.00 02 PREPARE WATER POLLUTION CONTROL LS 775.0000 775.00 1.000 775.00 PROGRAM 03 TEMPORARY SILT FENCE LF 8.2500 3,300.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.600 7,500.00 05 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.400 50,000.00 0.900 112,500.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,600.0000 11,200.00 2.000 11,200.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.4000 217,600.00 198,069.330 79,227.73 537,979.880 215,191.95 08 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 60,900.00 55.300 38,710.00 55.300 38,710.00 10 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 146,000.00 435.700 87,140.00 836.760 167,352.00 11 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 86.7500 2,394,300.00 24,344.400 2,111,876.70 24,344.400 2,111,876.70 12 TACK COAT TON 575.0000 97,750.00 88.840 51,083.00 88.840 51,083.00 13 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 682.50 0.000 0.00 14 THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 55,800.00 0.000 0.00 (SPRAYABLE) 15 PAVEMENT MARKER EA 7.2500 63,800.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 17 INDUCTIVE LOOP DETECTOR EA 550.0000 13,200.00 24.000 13,200.00 24.000 13,200.00 18 SURFACE SENSOR AND SUBSURFACE LS 15,000.0000 15,000.00 0.000 0.00 TEMPERATURE SENSOR PROGRAM CAS145 PAGE 2 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7604 TIME 04:25 PM ESTIMATE NO. 02 BID OPENING 12/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,434,237.43 2,736,938.65 ADJUSTMENT OF COMPENSATION 220,000.00 220,000.00 EXTRA WORK 19,374.35 19,374.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,673,611.78 2,976,313.00 19 MOBILIZATION LS 224,503.5000 224,503.50 0.500 112,251.75 1.000 224,503.50 ORIGINAL CONTRACT AMOUNT 3,451,111.00 TOTAL WORK COMPLETED 2,785,863.53 3,200,816.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -260,000.00 -260,000.00 TOTAL 2,525,863.53 2,940,816.50 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 01/29/09 60 06/26/09 06/26/09 09/25/09 34 97 0 0 91% 57% PROGRESS IS SATISFACTORY GONZALEZ, ALFONSO RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/27/09