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 09/24/12 EST. NO.01 TIME 09:42 AM R.E. NAME: TRAN, KEN 08-0Q4804 --------------------------------------------------------------------------- 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 09/24/12 EST. NO.01 TIME 09:42 AM R.E. NAME: TRAN, KEN 08-0Q4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q4804 TIME 09:42 AM ESTIMATE NO. 01 BID OPENING 05/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 09/24/12 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-38-49.5/59.4 ----------------------- MATICH CORPORATION IN SAN BERNARDINO COUNTY ON ROUTE P O BOX 10 18 FROM 0.8 MILE EAST OF LAKEVIEW HIGHLAND CA 92346 POINT MAINTENANCE STATION TO ROUTE 18/30 SEPARATION AND ON ROUTE 38 FROM GREENWAY DRIVE TO ROUTE 18/38 FED. AID NO. N O N E COLD PLANE AND PAVE, DETECTORS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 16,000.0000 16,000.00 0.340 5,440.00 0.340 5,440.00 002 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.450 2,700.00 0.450 2,700.00 004 TRAFFIC CONTROL SYSTEM LS 201,585.0000 201,585.00 0.340 68,538.90 0.340 68,538.90 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,600.0000 5,200.00 1.000 2,600.00 1.000 2,600.00 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.6200 174,840.00 77,721.000 48,187.02 77,721.000 48,187.02 007 LEAD COMPLIANCE PLAN LS 430.0000 430.00 1.000 430.00 1.000 430.00 008 HOT MIX ASPHALT TON 94.5000 2,371,950.00 7,165.530 677,142.59 7,165.530 677,142.59 009 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 40.0000 9,600.00 0.000 0.00 INDENTATIONS) 010 DATA CORE LS 2,000.0000 2,000.00 0.000 0.00 011 TACK COAT TON 1.0000 77.00 18.610 18.61 18.610 18.61 012 THERMOPLASTIC PAVEMENT MARKING SQFT 6.6000 6,138.00 0.000 0.00 013 THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 85,280.00 0.000 0.00 (SPRAYABLE) 014 PAVEMENT MARKER EA 5.7000 79,800.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 016 INDUCTIVE LOOP DETECTOR (EA) EA 400.0000 5,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q4804 TIME 09:42 AM ESTIMATE NO. 01 BID OPENING 05/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 09/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 807,307.12 807,307.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 807,307.12 807,307.12 ORIGINAL CONTRACT AMOUNT 2,968,000.00 TOTAL WORK COMPLETED 807,307.12 807,307.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 807,307.12 807,307.12 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 06/27/12 50 00/00/00 07/12/12 11/02/12 17 31 0 0 27% 34% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/12/12. TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/12