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 06/17/16 EST. NO. 008 TIME 10:48 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 0023 1,491.63 E.W. @ F.A.(+) 121715 N 023 0 0025 1,317.56 121615 N 025 0 006 0001 -18,220.70 A.C. @ L.S.(-) 052716 N 001 0 -15,411.51 TOTAL THIS ESTIMATE 18,583.04 TOTAL PREVIOUS ESTIMATE 3,171.53 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 06/17/16 EST. NO. 008 TIME 10:48 AM 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 SMOOTHNES CORRECTION 40,000.00 008 STATE FINAL REPORT -10,000.00 008 30,000.00 -10,000.00 TOTAL DEDUCTIONS 30,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5404 TIME 10:48 AM ESTIMATE NO. 008 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 06/02/16 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 06/17/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 1,650.00 1.000 6,600 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.250 37,500.00 1.000 150,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,600.0000 6,400.00 1.000 1,600.00 4.000 6,400 005 JOB SITE MANAGEMENT LS 5,200.0000 5,200.00 0.250 1,300.00 1.000 5,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,227.8000 2,227.80 0.250 556.95 1.000 2,227 007 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 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 06/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5404 TIME 10:48 AM ESTIMATE NO. 008 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 06/02/16 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 06/17/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 42,606.95 1,451,705.98 ADJUSTMENT OF COMPENSATION -18,220.70 -21,037.12 EXTRA WORK 2,809.19 24,208.65 SUBTOTAL AMOUNT EARNED 27,195.44 1,454,877.51 ORIGINAL CONTRACT AMOUNT 1,394,000.00 TOTAL WORK COMPLETED 27,195.44 1,454,877.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,000.00 -10,000.00 TOTAL 57,195.44 1,444,877.51 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/19/15 45 11/04/15 08/28/15 06/02/16 30 155 3 0 100% 100% TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/16