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 11/15/12 EST. NO.03 TIME 01:26 PM 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 --------------------------------------------------------------------------- 001 0014 2,862.70 E.W. @ F.A.(+) 100412 N 014 0 0015 5,264.31 100412 N 015 0 0029 1,922.44 101612 N 029 0 002 0002 332,569.67 A.C. @ U.P.(+) 101512 N 002 0 005 0002 3,799.88 E.W. @ F.A.(+) 091812 N 002 0 0003 7,104.20 091912 N 003 0 008 0001 10,507.97 A.C. @ L.S.(+) 101512 N 001 0 364,031.17 TOTAL THIS ESTIMATE 2,516,311.17 TOTAL PREVIOUS ESTIMATE 2,880,342.34 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 11/15/12 EST. NO.03 TIME 01:26 PM 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 11/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q4804 TIME 01:26 PM ESTIMATE NO. 03 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 10/30/12 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 11/15/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 16,000.0000 16,000.00 1.000 16,000 002 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.150 900.00 1.000 6,000 004 TRAFFIC CONTROL SYSTEM LS 201,585.0000 201,585.00 1.000 201,585 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,600.0000 5,200.00 2.000 5,200 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.6200 174,840.00 313,762.720 194,532 007 LEAD COMPLIANCE PLAN LS 430.0000 430.00 1.000 430 008 HOT MIX ASPHALT TON 94.5000 2,371,950.00 0.000 0 009 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 40.0000 9,600.00 1.000 40.00 238.000 9,520 INDENTATIONS) 010 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000 011 TACK COAT TON 1.0000 77.00 71.780 71 012 THERMOPLASTIC PAVEMENT MARKING SQFT 6.6000 6,138.00 0.000 0 013 THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 85,280.00 0.000 0 (SPRAYABLE) 014 PAVEMENT MARKER EA 5.7000 79,800.00 6,603.000 37,637 (RETROREFLECTIVE-RECESSED) 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 016 INDUCTIVE LOOP DETECTOR (EA) EA 400.0000 5,600.00 12.000 4,800 PROGRAM CAS145 PAGE 2 DATE 11/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q4804 TIME 01:26 PM ESTIMATE NO. 03 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 10/30/12 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 11/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 940.00 480,776.77 ADJUSTMENT OF COMPENSATION 343,077.64 2,841,236.33 EXTRA WORK 20,953.53 39,106.01 SUBTOTAL AMOUNT EARNED 364,971.17 3,361,119.11 ORIGINAL CONTRACT AMOUNT 2,968,000.00 TOTAL WORK COMPLETED 364,971.17 3,361,119.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 364,971.17 3,361,119.11 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 06/27/12 50 08/20/12 07/12/12 10/30/12 45 33 0 0 100% 100% TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/15/12