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 08/26/13 EST. NO.03 TIME 03:55 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 --------------------------------------------------------------------------- 001 0001 1,699.09 E.W. @ F.A.(+) 052013 N 1 0 0009 1,545.35 060413 N 9 0 0011 1,069.46 060513 N 10A 0 0012 889.88 060613 N 11 0 0013 416.68 060613 N 11A 0 0014 1,269.75 061013 N 12 0 0015 347.23 061013 N 12A 0 0018 1,950.96 061913 N 16 0 0019 1,828.60 062013 N 17 0 0020 1,848.63 062113 N 18 0 0040 273.93 080713 N 37A 0 0041 1,740.85 080813 N 39 0 002 0002 25,239.28 A.C. @ U.P.(+) 061313 N 002 0 40,119.69 TOTAL THIS ESTIMATE 33,426.28 TOTAL PREVIOUS ESTIMATE 73,545.97 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 08/26/13 EST. NO.03 TIME 03:55 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 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P9204 TIME 03:55 PM ESTIMATE NO. 03 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 08/20/13 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 08/26/13 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 0.750 765 002 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 0.200 2,200.00 0.600 6,600 004 TRAFFIC CONTROL SYSTEM LS 421,000.0000 421,000.00 0.250 105,250.00 0.750 315,750 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 510.0000 7,140.00 9.000 4,590 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1900 527,170.00 105,919.000 126,043.61 489,587.600 582,609 007 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 9,200.000 846,400.00 53,473.130 4,919,527 009 DATA CORE LS 9,500.0000 9,500.00 0.000 0 010 TACK COAT TON 590.0000 82,600.00 34.410 20,301.90 128.740 75,956 011 THERMOPLASTIC PAVEMENT MARKING SQFT 6.4000 13,504.00 1,875.000 12,000.00 1,875.000 12,000 012 THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 109,080.00 196,896.600 53,162.08 196,896.600 53,162 (SPRAYABLE) 013 PAVEMENT MARKER EA 5.7000 63,270.00 5,404.000 30,802.80 5,404.000 30,802 (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 24.000 13,200 PROGRAM CAS145 PAGE 2 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P9204 TIME 03:55 PM ESTIMATE NO. 03 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 08/20/13 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 08/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,203,015.39 6,020,326.18 ADJUSTMENT OF COMPENSATION 25,239.28 58,665.56 EXTRA WORK 14,880.41 14,880.41 SUBTOTAL AMOUNT EARNED 1,243,135.08 6,093,872.15 ORIGINAL CONTRACT AMOUNT 4,964,504.00 TOTAL WORK COMPLETED 1,243,135.08 6,093,872.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,243,135.08 6,093,872.15 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 10/02/13 54 12 11 0 90% 67% PROGRESS IS SATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/13