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 09/20/12 EST. NO.04 TIME 08:41 AM R.E. NAME: MATYE, BENJAMIN 03-1C1124 --------------------------------------------------------------------------- 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 09/20/12 EST. NO.04 TIME 08:41 AM R.E. NAME: MATYE, BENJAMIN 03-1C1124 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SS 9-1.07E(3) PERF -20,273.28 04 -20,273.28 -20,273.28 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/12 -9,000.00 02 PER LTR DATED 8/12 -5,000.00 03 PER LTR DATED 9/12 -8,000.00 04 -8,000.00 -22,000.00 TOTAL DEDUCTIONS -28,273.28 -42,273.28 PROGRAM CAS145 PAGE 1 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C1124 TIME 08:41 AM ESTIMATE NO. 04 BID OPENING 06/22/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: MATYE, BENJAMIN DATE OF THIS ESTIMATE 09/20/12 LOCATION PROGRESS ESTIMATE 03-PLA-89-13.7/19.0 ----------------- AEGIS ITS INC IN EL DORADO, NEVADA AND PLACER 3360 E. LA PALMA AVENUE COUNTIES AT VARIOUS LOCATIONS ON ANAHEIM, CA 92806 ROUTES 50, 80,89, AND 267 (OUTSIDE TAHOE BASIN) FED. AID NO. STP0-000C(342)E INSTALL ITS AND TOS MICROWAVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 3.8700 5,611.50 1,337.000 5,174.19 002 CONSTRUCTION SITE MANAGEMENT LS 11,285.3800 11,285.38 0.158 1,783.09 0.732 8,260.90 003 PREPARE WATER POLLUTION CONTROL LS 3,600.4300 3,600.43 0.750 2,700.32 PROGRAM 004 TEMPORARY FIBER ROLL LF 5.4500 5,068.50 225.000 1,226.25 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,143.0800 5,143.08 0.300 1,542.92 0.400 2,057.23 006 CONSTRUCTION AREA SIGNS LS 7,510.9500 7,510.95 0.158 1,186.73 0.732 5,498.02 007 TRAFFIC CONTROL SYSTEM LS 75,743.3800 75,743.38 0.158 11,967.45 0.732 55,444.15 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,406.7900 12,406.79 0.158 1,960.27 0.732 9,081.77 009 REMOVE METAL BEAM GUARD RAILING LF 21.7800 3,049.20 0.000 0.00 010 RELOCATE ROADSIDE SIGN (METAL POST) EA 559.2700 1,118.54 1.000 559.27 011 CLEARING AND GRUBBING LS 10,452.3900 10,452.39 0.500 5,226.20 1.000 10,452.39 012 ROADWAY EXCAVATION CY 55.0900 7,161.70 78.000 4,297.02 120.000 6,610.80 013 LEAD COMPLIANCE PLAN LS 2,299.4300 2,299.43 0.158 363.31 0.732 1,683.18 014 MULCH CY 64.7900 6,155.05 12.500 809.88 015 CLASS 2 AGGREGATE BASE CY 152.4200 16,766.20 64.000 9,754.88 105.000 16,004.10 016 MINOR HOT MIX ASPHALT TON 557.9400 27,897.00 18.000 10,042.92 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 46.9000 3,752.00 0.000 0.00 018 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) LB 4.3100 29,562.29 0.000 0.00 (F) 019 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 2.5300 17,353.27 0.000 0.00 (F) 020 FURNISH SIGN STRUCTURE (TRUSS) LB 2.6900 38,531.56 0.000 0.00 (F) 021 INSTALL SIGN STRUCTURE (TRUSS) LB 0.8900 12,748.36 0.000 0.00 (F) 022 24" CAST-IN-DRILLED-HOLE CONCRETE LF 417.5800 18,791.10 38.000 15,868.04 PIPE (POLE FOUNDATION) PROGRAM CAS145 PAGE 2 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C1124 TIME 08:41 AM ESTIMATE NO. 04 BID OPENING 06/22/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: MATYE, BENJAMIN DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 30" CAST-IN-DRILLED-HOLE CONCRETE LF 533.5400 8,003.10 8.000 4,268.32 PILE (POLE FOUNDATION) 024 30" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 338.6300 11,174.79 11.000 3,724.93 11.000 3,724.93 (SIGN FOUNDATION) 025 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,073.2500 23,611.50 0.000 0.00 (SIGN FOUNDATION) 026 OBJECT MARKER (TYPE L-1) EA 220.1500 660.45 0.000 0.00 027 METAL BEAM GUARD RAILING LF 66.5600 9,318.40 0.000 0.00 028 VEGETATION CONTROL (MINOR CONCRETE) SQYD 124.3300 18,649.50 0.000 0.00 029 END ANCHOR ASSEMBLY (TYPE SFT) EA 4,235.8000 16,943.20 0.000 0.00 030 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,235.8000 8,471.60 0.000 0.00 031 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,356.8200 8,713.64 0.000 0.00 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,802.0900 6,802.09 0.158 1,074.73 0.732 4,979.13 SYSTEM ELEMENTS DURING CONSTRUCTION 033 EXTINGUISHABLE MESSAGE SIGN SYSTEM LS 87,059.5000 87,059.50 0.100 8,705.95 0.620 53,976.89 034 HIGHWAY ADVISORY RADIO SYSTEM LS 148,588.1300 148,588.13 0.100 14,858.81 0.600 89,152.88 035 ELECTRONIC TAG READER SYSTEM LS 61,462.7200 61,462.72 0.000 0.00 036 CHANGEABLE MESSAGE SIGN SYSTEM LS 31,818.3600 31,818.36 0.000 0.00 037 WIRELESS VEHICLE DETECTION SYSTEM LS 68,579.8000 68,579.80 0.090 6,172.18 0.496 34,015.58 038 TRAFFIC MONITORING STATION LS 42,062.3500 42,062.35 0.050 2,103.12 0.150 6,309.35 039 CLOSED CIRCUIT TELEVISION SYSTEM LS 127,430.5200 127,430.52 0.050 6,371.53 0.456 58,108.32 PROGRAM CAS145 PAGE 3 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C1124 TIME 08:41 AM ESTIMATE NO. 04 BID OPENING 06/22/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: MATYE, BENJAMIN DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 81,093.12 406,008.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 81,093.12 406,008.81 040 MOBILIZATION LS 70,000.0000 70,000.00 0.950 66,500.00 ORIGINAL CONTRACT AMOUNT 1,071,357.75 TOTAL WORK COMPLETED 81,093.12 472,508.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -28,273.28 -42,273.28 TOTAL 52,819.84 430,235.53 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 08/16/11 100 05/23/12 10/11/11 10/15/12 83 151 2 0 44% 81% PROGRESS UNSATISFACTORY MATYE, BENJAMIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/12