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 11/24/15 EST. NO. 001 TIME 08:49 AM R.E. NAME: TRAN, KEN 08-1F5404 --------------------------------------------------------------------------- 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 947.96 E.W. @ F.A.(+) 110415 N 001 0 0002 1,478.42 110515 N 002 0 0004 1,478.42 110615 N 147707 0005 1,136.18 110915 N 005 0 002 0001 -1,531.28 A.C. @ U.P.(-) 111715 N 001 0 3,509.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,509.70 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 11/24/15 EST. NO. 001 TIME 08:49 AM R.E. NAME: TRAN, KEN 08-1F5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5404 TIME 08:49 AM ESTIMATE NO. 001 BID OPENING 04/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/15 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 11/24/15 LOCATION PROGRESS ESTIMATE 08-SBD-138-R15.2/24.1 ----------------- MATICH CORPORATION SAN BERNARDINO CO. FROM RTE 15 TO 1596 E HARRY SHEPPARD BLVD SAN BERNARDINO CO. FROM RTE 15 TO SAN BERNARDINO CA 92408 0.1 MILE W/O PARKER RANCH RD AND IN AND NEAR HESPERIA 0.2 MILE W/O CLEGHORN RD TO 0.2 MILE S/O RTE 173 FED. AID NO. N O N E REPLACE AC SURFACING, 0.1? COLD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 1.000 800 002 CONSTRUCTION AREA SIGNS LS 6,600.0000 6,600.00 0.370 2,442.00 0.370 2,442 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.130 19,500.00 0.130 19,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,600.0000 6,400.00 1.000 1,600.00 1.000 1,600 005 JOB SITE MANAGEMENT LS 5,200.0000 5,200.00 0.130 676.00 0.130 676 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,227.8000 2,227.80 0.750 1,670.85 0.750 1,670 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.4300 67,940.00 74,550.480 32,056.71 74,550.480 32,056 008 PREPAVING INERTIAL PROFILER LS 3,000.0000 3,000.00 0.000 0 009 REPLACE ASPHALT CONCRETE SURFACING CY 113.6500 282,988.50 1,911.800 217,276.07 1,911.800 217,276 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 68.6800 734,876.00 5,446.520 374,066.99 5,446.520 374,066 011 DATA CORE LS 745.0000 745.00 0.000 0 012 TACK COAT TON 400.0000 16,000.00 13.750 5,500.00 13.750 5,500 013 THERMOPLASTIC PAVEMENT MARKING SQFT 6.1000 2,379.00 0.000 0 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3200 107,844.00 0.000 0 (RECESSED) 015 PAVEMENT MARKER EA 10.1700 2,135.70 0.000 0 (RETROREFLECTIVE-RECESSED) 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 017 INDUCTIVE LOOP DETECTOR (EA) EA 458.0000 3,664.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5404 TIME 08:49 AM ESTIMATE NO. 001 BID OPENING 04/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/15 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 11/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 655,588.62 655,588.62 ADJUSTMENT OF COMPENSATION -1,531.28 -1,531.28 EXTRA WORK 5,040.98 5,040.98 SUBTOTAL AMOUNT EARNED 659,098.32 659,098.32 ORIGINAL CONTRACT AMOUNT 1,394,000.00 TOTAL WORK COMPLETED 659,098.32 659,098.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 659,098.32 659,098.32 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 05/19/15 45 11/04/15 08/28/15 12/30/15 6 1 0 0 43% 13% PROGRESS IS SATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/15