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. 002 TIME 09:33 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 0008 1,230.55 E.W. @ F.A.(+) 111215 N 008 0 0009 1,230.55 111315 N 009 0 0010 1,308.52 111715 N 010 0 0011 1,215.47 111815 N 011 0 0012 1,162.78 111915 N 012 0 0013 1,081.43 112015 N 013 0 002 0002 -8,866.76 A.C. @ U.P.(-) 112015 N 002 0 0003 7,581.62 A.C. @ U.P.(+) 112015 N 003 0 5,944.16 TOTAL THIS ESTIMATE 3,509.70 TOTAL PREVIOUS ESTIMATE 9,453.86 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. 002 TIME 09:33 AM R.E. NAME: TRAN, KEN 08-1F5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SMOOTHNESS CORRECTON -100,000.00 002 -100,000.00 -100,000.00 TOTAL DEDUCTIONS -100,000.00 -100,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5404 TIME 09:33 AM ESTIMATE NO. 002 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 12/17/15 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 12/24/15 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 1.000 800 002 CONSTRUCTION AREA SIGNS LS 6,600.0000 6,600.00 0.220 1,452.00 0.590 3,894 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.440 66,000.00 0.570 85,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,600.0000 6,400.00 1.200 1,920.00 2.200 3,520 005 JOB SITE MANAGEMENT LS 5,200.0000 5,200.00 0.440 2,288.00 0.570 2,964 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,227.8000 2,227.80 0.750 1,670 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.4300 67,940.00 75,547.770 32,485.54 150,098.250 64,542 008 PREPAVING INERTIAL PROFILER LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 009 REPLACE ASPHALT CONCRETE SURFACING CY 113.6500 282,988.50 66.000 7,500.90 1,977.800 224,776 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 68.6800 734,876.00 5,413.750 371,816.35 10,860.270 745,883 011 DATA CORE LS 745.0000 745.00 1.000 745.00 1.000 745 012 TACK COAT TON 400.0000 16,000.00 33.300 13,320.00 47.050 18,820 013 THERMOPLASTIC PAVEMENT MARKING SQFT 6.1000 2,379.00 657.000 4,007.70 657.000 4,007 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3200 107,844.00 144,063.000 190,163.16 144,063.000 190,163 (RECESSED) 015 PAVEMENT MARKER EA 10.1700 2,135.70 190.000 1,932.30 190.000 1,932 (RETROREFLECTIVE-RECESSED) 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 SYSTEM ELEMENTS DURING CONSTRUCTION 017 INDUCTIVE LOOP DETECTOR (EA) EA 458.0000 3,664.00 8.000 3,664.00 8.000 3,664 PROGRAM CAS145 PAGE 2 DATE 12/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5404 TIME 09:33 AM ESTIMATE NO. 002 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 12/17/15 R.E. NAME: TRAN, KEN 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 699,994.95 1,355,583.57 ADJUSTMENT OF COMPENSATION -1,285.14 -2,816.42 EXTRA WORK 7,229.30 12,270.28 SUBTOTAL AMOUNT EARNED 705,939.11 1,365,037.43 ORIGINAL CONTRACT AMOUNT 1,394,000.00 TOTAL WORK COMPLETED 705,939.11 1,365,037.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -100,000.00 -100,000.00 TOTAL 605,939.11 1,265,037.43 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 01/22/16 23 53 0 0 89% 51% PROGRESS IS SATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/15