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 12/24/15 EST. NO. 005 TIME 09:26 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 0034 643.09 E.W. @ F.A.(+) 111815 N 034 0 0035 925.89 120115 N 035 0 0036 925.89 120215 N 036 0 003 0001 174,187.17 E.W. @ U.P (+) 121015 N 0001 0 0002 2,200.00 121015 N 002 0 0004 15,400.00 120915 N 004 0 194,282.04 TOTAL THIS ESTIMATE 146,123.03 TOTAL PREVIOUS ESTIMATE 340,405.07 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 12/24/15 EST. NO. 005 TIME 09:26 AM R.E. NAME: NGUYEN, NHAN 08-1C7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 25% PERF FAILURE -311,048.65 003 25% PERF FAILURE 211,048.65 004 0.00 -100,000.00 LABOR COMPLIANCE VIOLATION DBE TRUCKING VERIFY -93,151.35 003 DBE TRUCKING VERIFY 93,151.35 004 DELIN/INADQUATE CPR -6,000.00 005 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -106,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C7604 TIME 09:26 AM ESTIMATE NO. 005 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 12/17/15 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 12/24/15 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 0.160 59,244.93 0.700 259,196 004 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 0.210 4,746.00 0.750 16,950 006 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 1,633.330 882.00 415,354.460 224,291 008 REMOVE CONCRETE (CY) CY 295.0000 2,360.00 10.860 3,203 009 REMOVE CONCRETE (CURB AND GUTTER) LF 20.5000 922.50 54.120 1,109 010 ROADWAY EXCAVATION CY 223.5000 2,682.00 8.600 1,922 011 PREPAVING INERTIAL PROFILER LS 5,400.0000 5,400.00 1.000 5,400.00 1.000 5,400 012 REPLACE ASPHALT CONCRETE SURFACING CY 182.7300 866,140.20 1,012.710 185,052 013 HOT MIX ASPHALT (TYPE A) TON 79.3400 2,298,876.50 105.840 8,397.35 33,750.210 2,677,741 014 CENTERLINE RUMBLE STRIP STA 47.5000 26,505.00 610.730 29,009 015 DATA CORE LS 1,500.0000 1,500.00 0.000 0 016 TACK COAT TON 459.0000 47,736.00 152.350 69,928 017 DETECTABLE WARNING SURFACE SQFT 29.0000 406.00 34.040 987 018 MINOR CONCRETE (MISCELLANEOUS CY 448.0000 5,376.00 12.100 5,420 CONSTRUCTION) 019 THERMOPLASTIC PAVEMENT MARKING SQFT 4.6000 13,708.00 3,262.000 15,005.20 3,262.000 15,005 020 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 021 PAVEMENT MARKER EA 8.2000 71,750.00 6,990.500 57,322.10 6,990.500 57,322 (RETROREFLECTIVE-RECESSED) 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C7604 TIME 09:26 AM ESTIMATE NO. 005 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 12/17/15 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 12/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,200 (COUNTLOCATION 1) 024 MODIFY TRAFFIC MONITORING STATION LS 1,800.0000 1,800.00 1.000 1,800 (COUNTLOCATION 2) 025 MODIFY TRAFFIC MONITORING STATION LS 1,200.0000 1,200.00 1.000 1,200 (COUNTLOCATION 3) 026 MODIFY SIGNAL LS 6,200.0000 6,200.00 1.000 6,200 027 THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 53,160.00 147,391.000 17,686.92 147,391.000 17,686 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 12/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C7604 TIME 09:26 AM ESTIMATE NO. 005 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 12/17/15 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 12/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 168,684.50 3,589,597.65 ADJUSTMENT OF COMPENSATION 0.00 79,987.59 EXTRA WORK 194,282.04 260,417.48 SUBTOTAL AMOUNT EARNED 362,966.54 3,930,002.72 ORIGINAL CONTRACT AMOUNT 4,042,000.00 TOTAL WORK COMPLETED 362,966.54 3,930,002.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -106,000.00 TOTAL 356,966.54 3,824,002.72 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 02/22/16 49 92 0 0 79% 82% PROGRESS IS SATISFACTORY NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/15