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 05/25/16 EST. NO. 007 TIME 02:45 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/25/16 EST. NO. 007 TIME 02:45 PM R.E. NAME: TRAN, KEN 08-1F5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SMOOTHNESS CORRECTON -100,000.00 002 SMOOTHNESS CORRECT 20,000.00 004 SMOOTHNESS CORECTION 40,000.00 007 40,000.00 -40,000.00 TOTAL DEDUCTIONS 40,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5404 TIME 02:45 PM ESTIMATE NO. 007 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 05/19/16 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 05/25/16 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 0.160 1,056.00 0.750 4,950 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.180 27,000.00 0.750 112,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,600.0000 6,400.00 0.800 1,280.00 3.000 4,800 005 JOB SITE MANAGEMENT LS 5,200.0000 5,200.00 0.180 936.00 0.750 3,900 006 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 67,940.00 150,098.250 64,542 008 PREPAVING INERTIAL PROFILER LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000 009 REPLACE ASPHALT CONCRETE SURFACING CY 113.6500 282,988.50 1,977.800 224,776 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 68.6800 734,876.00 10,860.270 745,883 011 DATA CORE LS 745.0000 745.00 1.000 745 012 TACK COAT TON 400.0000 16,000.00 47.050 18,820 013 THERMOPLASTIC PAVEMENT MARKING SQFT 6.1000 2,379.00 657.000 4,007 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3200 107,844.00 144,063.000 190,163 (RECESSED) 015 PAVEMENT MARKER EA 10.1700 2,135.70 2,328.000 23,675 (RETROREFLECTIVE-RECESSED) 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 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 PROGRAM CAS145 PAGE 2 DATE 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5404 TIME 02:45 PM ESTIMATE NO. 007 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 05/19/16 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 05/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 31,772.00 1,409,099.03 ADJUSTMENT OF COMPENSATION 0.00 -2,816.42 EXTRA WORK 0.00 21,399.46 SUBTOTAL AMOUNT EARNED 31,772.00 1,427,682.07 ORIGINAL CONTRACT AMOUNT 1,394,000.00 TOTAL WORK COMPLETED 31,772.00 1,427,682.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 40,000.00 -40,000.00 TOTAL 71,772.00 1,387,682.07 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 06/16/16 30 150 3 0 92% 63% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/23/16. TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/16