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 09/23/13 EST. NO.04 TIME 04:52 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 0003 58,156.50 A.C. @ U.P.(+) 073013 N 0003 0 005 0001 240,770.02 E.W. @ L.S.(+) 090413 N 001 0 298,926.52 TOTAL THIS ESTIMATE 73,545.97 TOTAL PREVIOUS ESTIMATE 372,472.49 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 09/23/13 EST. NO.04 TIME 04:52 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 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P9204 TIME 04:52 PM ESTIMATE NO. 04 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 09/17/13 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 09/23/13 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 0.750 765 002 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 0.600 6,600 004 TRAFFIC CONTROL SYSTEM LS 421,000.0000 421,000.00 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 527,170.00 489,587.600 582,609 007 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 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 82,600.00 128.740 75,956 011 THERMOPLASTIC PAVEMENT MARKING SQFT 6.4000 13,504.00 762.500 4,880.00 2,637.500 16,880 012 THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 109,080.00 87,482.000 23,620.14 284,378.600 76,782 (SPRAYABLE) 013 PAVEMENT MARKER EA 5.7000 63,270.00 4,955.000 28,243.50 10,359.000 59,046 (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 24.000 13,200 PROGRAM CAS145 PAGE 2 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P9204 TIME 04:52 PM ESTIMATE NO. 04 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 09/17/13 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 09/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 56,743.64 6,077,069.82 ADJUSTMENT OF COMPENSATION 58,156.50 116,822.06 EXTRA WORK 240,770.02 255,650.43 SUBTOTAL AMOUNT EARNED 355,670.16 6,449,542.31 ORIGINAL CONTRACT AMOUNT 4,964,504.00 TOTAL WORK COMPLETED 355,670.16 6,449,542.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 355,670.16 6,449,542.31 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 73 12 11 0 94% 90% PROGRESS IS SATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/13