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 10/27/15 EST. NO. 002 TIME 08:53 AM R.E. NAME: NGUYEN, NHAN 08-1C7604 --------------------------------------------------------------------------- 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 545.53 E.W. @ F.A.(+) 090915 N 01 0 0002 850.83 091015 N 002 0 0003 1,211.51 091115 N 003 0 0004 1,039.05 091415 N 004 0 0006 306.86 091715 N 06 0 0007 1,039.05 091815 N 07 0 004 0001 5,812.00 E.W. @ F.A.(+) 091615 N 01 0 0002 4,161.86 091715 N 02 0 0004 987.04 091615 N 04 0 005 0003 20,135.60 E.W. @ L.S.(+) 091815 N 001 0 36,089.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 36,089.33 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 10/27/15 EST. NO. 002 TIME 08:53 AM R.E. NAME: NGUYEN, NHAN 08-1C7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C7604 TIME 08:53 AM ESTIMATE NO. 002 BID OPENING 04/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 10/27/15 LOCATION PROGRESS ESTIMATE 08-SBD-18-17.7/31.9 ----------------- MATICH CORPORATION IN SAN BERNARIDNO COUNTY FROM JCT 1596 HARRY SHEPPARD BLVD 138 TO JCT 330 AND FROM BIG BEAR SAN BERNARDINO CA 92408 DAM TO PINE KNOT (SBD 18 44.4/49.1) FED. AID NO. N O N E MILL AND OVERLAY EXISTING PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 765.0000 765.00 0.750 573 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.400 2,000 003 TRAFFIC CONTROL SYSTEM LS 370,280.8000 370,280.80 0.320 118,489.86 0.420 155,517 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,632.0000 9,792.00 3.000 4,896 005 JOB SITE MANAGEMENT LS 22,600.0000 22,600.00 0.320 7,232.00 0.420 9,492 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.500 500 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.5400 224,640.00 230,347.700 124,387.76 261,623.700 141,276 008 REMOVE CONCRETE (CY) CY 295.0000 2,360.00 10.860 3,203.70 10.860 3,203 009 REMOVE CONCRETE (CURB AND GUTTER) LF 20.5000 922.50 54.120 1,109.46 54.120 1,109 010 ROADWAY EXCAVATION CY 223.5000 2,682.00 8.600 1,922.10 8.600 1,922 011 PREPAVING INERTIAL PROFILER LS 5,400.0000 5,400.00 0.000 0 012 REPLACE ASPHALT CONCRETE SURFACING CY 182.7300 866,140.20 730.510 133,486.09 1,012.710 185,052 013 HOT MIX ASPHALT (TYPE A) TON 79.3400 2,298,876.50 18,010.310 1,428,938.00 20,430.660 1,620,968 014 CENTERLINE RUMBLE STRIP STA 47.5000 26,505.00 0.000 0 015 DATA CORE LS 1,500.0000 1,500.00 0.000 0 016 TACK COAT TON 459.0000 47,736.00 84.140 38,620.26 95.420 43,797 017 DETECTABLE WARNING SURFACE SQFT 29.0000 406.00 34.040 987.16 34.040 987 018 MINOR CONCRETE (MISCELLANEOUS CY 448.0000 5,376.00 12.100 5,420.80 12.100 5,420 CONSTRUCTION) 019 THERMOPLASTIC PAVEMENT MARKING SQFT 4.6000 13,708.00 0.000 0 020 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 021 PAVEMENT MARKER EA 8.2000 71,750.00 0.000 0 (RETROREFLECTIVE-RECESSED) 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C7604 TIME 08:53 AM ESTIMATE NO. 002 BID OPENING 04/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 10/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFY TRAFFIC MONITORING STATION LS 1,200.0000 1,200.00 0.000 0 (COUNTLOCATION 1) 024 MODIFY TRAFFIC MONITORING STATION LS 1,800.0000 1,800.00 0.000 0 (COUNTLOCATION 2) 025 MODIFY TRAFFIC MONITORING STATION LS 1,200.0000 1,200.00 0.000 0 (COUNTLOCATION 3) 026 MODIFY SIGNAL LS 6,200.0000 6,200.00 0.000 0 027 THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 53,160.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 10/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C7604 TIME 08:53 AM ESTIMATE NO. 002 BID OPENING 04/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 10/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,863,797.19 2,176,718.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,089.33 36,089.33 SUBTOTAL AMOUNT EARNED 1,899,886.52 2,212,807.88 ORIGINAL CONTRACT AMOUNT 4,042,000.00 TOTAL WORK COMPLETED 1,899,886.52 2,212,807.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,899,886.52 2,212,807.88 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 06/10/15 60 00/00/00 00/00/00 01/27/16 25 87 0 0 50% 42% PROGRESS IS SATISFACTORY NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/15