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 07/27/09 EST. NO.01 TIME 01:28 PM R.E. NAME: GONZALEZ, ALFONSO 08-0K7604 --------------------------------------------------------------------------- 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 07/27/09 EST. NO.01 TIME 01:28 PM R.E. NAME: GONZALEZ, ALFONSO 08-0K7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7604 TIME 01:28 PM ESTIMATE NO. 01 BID OPENING 12/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 07/27/09 LOCATION PROGRESS ESTIMATE 08-SBD-15-R28.9/40.4 ----------------- MATICH CORPORATION IN SAN BERNARDINO CO. IN AND NEAR P.O. BOX 50000 HESPERIA AND VICTORVILLE FROM OAK SAN BERNARDINO, CA 92412 HILL ROAD TO ROUTE 18 JUNCTION. FED. AID NO. N O N E COLD PLANE .04', OVERLAY .08' ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 0.500 3,750.00 0.500 3,750.00 02 PREPARE WATER POLLUTION CONTROL LS 775.0000 775.00 1.000 775.00 1.000 775.00 PROGRAM 03 TEMPORARY SILT FENCE LF 8.2500 3,300.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.600 7,500.00 0.600 7,500.00 05 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.500 62,500.00 0.500 62,500.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,600.0000 11,200.00 2.000 11,200.00 2.000 11,200.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.4000 217,600.00 339,910.550 135,964.22 339,910.550 135,964.22 08 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 1.000 800.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 60,900.00 0.000 0.00 10 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 146,000.00 401.060 80,212.00 401.060 80,212.00 11 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 86.7500 2,394,300.00 0.000 0.00 12 TACK COAT TON 575.0000 97,750.00 0.000 0.00 13 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 682.50 0.000 0.00 14 THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 55,800.00 0.000 0.00 (SPRAYABLE) 15 PAVEMENT MARKER EA 7.2500 63,800.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 17 INDUCTIVE LOOP DETECTOR EA 550.0000 13,200.00 0.000 0.00 18 SURFACE SENSOR AND SUBSURFACE LS 15,000.0000 15,000.00 0.000 0.00 TEMPERATURE SENSOR PROGRAM CAS145 PAGE 2 DATE 07/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7604 TIME 01:28 PM ESTIMATE NO. 01 BID OPENING 12/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 07/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 302,701.22 302,701.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 302,701.22 302,701.22 19 MOBILIZATION LS 224,503.5000 224,503.50 0.500 112,251.75 0.500 112,251.75 ORIGINAL CONTRACT AMOUNT 3,451,111.00 TOTAL WORK COMPLETED 414,952.97 414,952.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 414,952.97 414,952.97 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 01/29/09 60 06/26/09 06/26/09 09/25/09 13 95 0 0 12% 22% PROGRESS IS SATISFACTORY GONZALEZ, ALFONSO RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 07/27/09