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 02/13/14 EST. NO.07 TIME 09:14 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/13/14 EST. NO.07 TIME 09:14 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 02/13/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P9204 TIME 09:14 AM ESTIMATE NO. 07 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 02/13/14 LOCATION FINAL 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 1.000 1,020 002 PREPARE WATER POLLUTION CONTROL LS 4,600.0000 4,600.00 1.000 4,600 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 1.000 11,000 004 TRAFFIC CONTROL SYSTEM LS 421,000.0000 421,000.00 1.000 421,000 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 510.0000 7,140.00 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 1.000 2,550 008 HOT MIX ASPHALT TON 92.0000 3,698,400.00 55,154.300 5,074,195 009 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 109,080.00 314,997.000 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 02/13/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P9204 TIME 09:14 AM ESTIMATE NO. 07 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 02/13/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,354,246.93 ADJUSTMENT OF COMPENSATION 0.00 -5,090.73 EXTRA WORK 0.00 443,374.00 SUBTOTAL AMOUNT EARNED 0.00 6,792,530.20 ORIGINAL CONTRACT AMOUNT 4,964,504.00 TOTAL WORK COMPLETED 0.00 6,792,530.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 6,792,530.20 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 02/13/14