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 11/22/13 EST. NO.05 TIME 08:08 AM 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 0002 1,975.26 E.W. @ F.A.(+) 052113 N 2 0 0003 1,497.11 052213 N 3 0 0004 1,468.93 052313 N 4 0 0005 1,726.11 052913 N 5 0 0006 1,454.59 053013 N 6 0 0007 1,367.94 053113 N 7 0 0010 1,621.12 060513 N 10 0 0022 2,087.71 062513 N 20 0 0023 2,787.25 062613 N 21 0 0024 2,844.30 062713 N 22 0 0025 2,522.91 062813 N 23 0 0026 2,452.34 070913 N 24 0 0027 3,455.52 071013 N 25 0 0028 2,938.82 071513 N 26 0 0029 2,601.14 071613 N 245180 0030 2,596.96 071713 N 28 0 0031 3,552.92 071813 N 29 0 0032 2,455.27 071813 N 30 0 0033 1,825.08 072913 N 31 0 0034 2,371.66 073013 N 32 0 0035 2,501.10 073113 N 33 0 0036 1,696.05 080113 N 34 0 0038 2,371.66 080613 N 36 0 0039 2,206.92 080713 N 37 0 0045 2,928.39 062413 N 45 0 002 0004 35,047.09 A.C. @ U.P.(+) 080513 N 0004 0 003 0003 70,224.00 E.W. @ U.P (+) 061113 N 001 0 004 0001 -17,870.18 A.C. @ U.P.(-) 100213 N 001 0 005 0002 60,192.51 E.W. @ L.S.(+) 100113 N 0002 0 006 0001 -88,295.04 A.C. @ U.P.(-) 052013 N 0001 0 0002 -50,794.66 052013 N 0002 0 65,810.78 TOTAL THIS ESTIMATE 372,472.49 TOTAL PREVIOUS ESTIMATE 438,283.27 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 11/22/13 EST. NO.05 TIME 08:08 AM 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 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P9204 TIME 08:08 AM ESTIMATE NO. 05 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 10/09/13 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 11/22/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,020 002 PREPARE WATER POLLUTION CONTROL LS 4,600.0000 4,600.00 0.250 1,150.00 1.000 4,600 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.400 4,400.00 1.000 11,000 004 TRAFFIC CONTROL SYSTEM LS 421,000.0000 421,000.00 0.250 105,250.00 1.000 421,000 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 510.0000 7,140.00 5.000 2,550.00 14.000 7,140 006 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 0.250 637.50 1.000 2,550 008 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 2,637.500 16,880 012 THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 109,080.00 30,618.400 8,266.97 314,997.000 85,049 (SPRAYABLE) 013 PAVEMENT MARKER EA 5.7000 63,270.00 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 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P9204 TIME 08:08 AM ESTIMATE NO. 05 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 10/09/13 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 11/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 122,509.47 6,199,579.29 ADJUSTMENT OF COMPENSATION -121,912.79 -5,090.73 EXTRA WORK 187,723.57 443,374.00 SUBTOTAL AMOUNT EARNED 188,320.25 6,637,862.56 ORIGINAL CONTRACT AMOUNT 4,964,504.00 TOTAL WORK COMPLETED 188,320.25 6,637,862.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 188,320.25 6,637,862.56 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 06/20/12 70 05/22/13 07/05/12 10/09/13 81 17 11 0 100% 100% TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/13