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 09/21/12 EST. NO.02 TIME 12:42 PM R.E. NAME: SANTOS, JOHN 08-0P9404 --------------------------------------------------------------------------- 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 641.23 E.W. @ F.A.(+) 080612 N 001 0 0002 786.26 080712 N 002 0 0003 786.26 080812 N 003 0 0004 786.26 080912 N 004 0 0005 786.26 081012 N 005 0 0006 518.76 081512 N 006 0 0007 592.87 082412 N 007 0 0008 592.87 082212 N 008 0 0009 617.05 081612 N 009 0 0010 592.87 082312 N 010 0 0011 592.87 082812 N 011 0 0012 592.87 082912 N 012 0 0013 580.24 083012 N 013 0 8,466.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,466.67 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 09/21/12 EST. NO.02 TIME 12:42 PM R.E. NAME: SANTOS, JOHN 08-0P9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P9404 TIME 12:42 PM ESTIMATE NO. 02 BID OPENING 04/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/12 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 09/21/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-111-0.0/6.0 ---------------------------------- 08-RIV-111-56.2/R63.3 MATICH CORPORATION IN RIVERSIDE COUNTY AT SALTON AND P O BOX 10 IN PALM SPRINGS FROM RIVERSIDE HIGHLAND CA 92346 IMPERIAL COUNTY LINE TO MECCA BEACH CAMP ROAD AND FROM CHINO CREEK BRIDGE TO ROUTE 111/10 SEPARATION FED. AID NO. N O N E COLD PLANE AND OVERLAY WITH RHMA-G ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 176,000.0000 176,000.00 0.470 82,720.00 1.000 176,000.00 002 PREPARE WATER POLLUTION CONTROL LS 2,400.0000 2,400.00 0.250 600.00 1.000 2,400.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.500 4,000.00 1.000 8,000.00 004 TRAFFIC CONTROL SYSTEM LS 74,651.0000 74,651.00 0.500 37,325.50 1.000 74,651.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 0.500 1,000.00 1.000 2,000.00 006 REMOVE PAVEMENT MARKER EA 0.0100 102.00 10,199.500 102.00 10,200.000 102.00 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.4900 208,740.00 183,992.330 90,156.24 403,467.220 197,698.94 008 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 009 REPLACE ASPHALT CONCRETE SURFACING CY 274.6000 96,110.00 351.110 96,414.81 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 94.6000 2,743,400.00 13,250.980 1,253,542.71 28,716.270 2,716,559.14 011 DATA CORE LS 6,400.0000 6,400.00 0.500 3,200.00 012 TACK COAT TON 1.0000 150.00 50.630 50.63 69.060 69.06 013 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0500 4,879.00 2,407.000 4,934.35 2,407.000 4,934.35 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 57,780.00 323,012.000 58,142.16 323,012.000 58,142.16 (SPRAYABLE) 015 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0300 6,489.00 6,322.000 6,511.66 6,322.000 6,511.66 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7300 7,644.00 3,008.000 8,211.84 3,008.000 8,211.84 017 PAVEMENT MARKER EA 7.7500 8,525.00 1,071.000 8,300.25 1,071.000 8,300.25 (RETROREFLECTIVE-RECESSED) 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 50.0000 50.00 0.500 25.00 1.000 50.00 SYSTEM ELEMENTS DURING CONSTRUCTION 019 INDUCTIVE LOOP DETECTOR (EA) EA 360.0000 2,880.00 6.000 2,160.00 6.000 2,160.00 PROGRAM CAS145 PAGE 2 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P9404 TIME 12:42 PM ESTIMATE NO. 02 BID OPENING 04/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/12 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 09/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,557,782.34 3,366,205.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,466.67 8,466.67 SUBTOTAL AMOUNT EARNED 1,566,249.01 3,374,671.88 ORIGINAL CONTRACT AMOUNT 3,409,000.00 TOTAL WORK COMPLETED 1,566,249.01 3,374,671.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,556,249.01 3,364,671.88 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 45 08/06/12 08/06/12 09/14/12 28 1 0 0 100% 100% SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/12