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 07/24/13 EST. NO.02 TIME 04:44 PM R.E. NAME: TRAN, KEN 08-0P9204 --------------------------------------------------------------------------- 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 0001 33,426.28 A.C. @ U.P.(+) 052113 N 001 0 33,426.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 33,426.28 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 07/24/13 EST. NO.02 TIME 04:44 PM R.E. NAME: TRAN, KEN 08-0P9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P9204 TIME 04:44 PM ESTIMATE NO. 02 BID OPENING 05/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 07/24/13 LOCATION PROGRESS ESTIMATE 08-SBD-138-24.1/37.8 ----------------- ALL AMERICAN ASPHALT IN SAN BERNARDINO COUNTY AT P O BOX 2229 VARIOUS LOCATIONS CORONA CA 92878 FED. AID NO. N O N E COLD PLANE & PAVE, REPLACE DETECTOR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,020.0000 1,020.00 0.250 255.00 0.500 510 002 PREPARE WATER POLLUTION CONTROL LS 4,600.0000 4,600.00 0.750 3,450 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.400 4,400 004 TRAFFIC CONTROL SYSTEM LS 421,000.0000 421,000.00 0.250 105,250.00 0.500 210,500 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 510.0000 7,140.00 4.000 2,040.00 9.000 4,590 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1900 527,170.00 193,736.600 230,546.55 383,668.600 456,565 007 LEAD COMPLIANCE PLAN LS 2,550.0000 2,550.00 0.750 1,912 008 HOT MIX ASPHALT TON 92.0000 3,698,400.00 21,286.770 1,958,382.84 44,273.130 4,073,127 009 DATA CORE LS 9,500.0000 9,500.00 0.000 0 010 TACK COAT TON 590.0000 82,600.00 55.320 32,638.80 94.330 55,654 011 THERMOPLASTIC PAVEMENT MARKING SQFT 6.4000 13,504.00 0.000 0 012 THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 109,080.00 0.000 0 (SPRAYABLE) 013 PAVEMENT MARKER EA 5.7000 63,270.00 0.000 0 (RETROREFLECTIVE-RECESSED) 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,020.0000 1,020.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 015 INDUCTIVE LOOP DETECTOR (EA) EA 550.0000 12,650.00 12.000 6,600.00 12.000 6,600 PROGRAM CAS145 PAGE 2 DATE 07/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P9204 TIME 04:44 PM ESTIMATE NO. 02 BID OPENING 05/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 07/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,335,713.19 4,817,310.79 ADJUSTMENT OF COMPENSATION 33,426.28 33,426.28 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,369,139.47 4,850,737.07 ORIGINAL CONTRACT AMOUNT 4,964,504.00 TOTAL WORK COMPLETED 2,369,139.47 4,850,737.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,369,139.47 4,850,737.07 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 06/20/12 70 05/22/13 07/05/12 09/13/13 33 10 0 0 86% 47% PROGRESS IS SATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/13