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 07/23/09 EST. NO.08 TIME 09:20 AM R.E. NAME: EBRAHAM, EBRAHAM 08-0J7104 --------------------------------------------------------------------------- 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 0001 825.79 E.W. @ F.A.(+) 041409 N 001 0 0002 1,216.07 051809 N 002 0 0003 429.07 052709 N 003 0 0004 109.29 051909 N 004 0 0005 974.02 062409 N 005 0 0006 490.34 062909 N 006 0 0007 870.37 062909 N 007 0 0008 1,216.07 051909 N 008 0 0009 2,009.24 040609 N 009 0 0010 840.98 012309 N 0010 0 0011 1,122.25 032709 N 0011 0 0012 2,013.01 062309 N 0012 0 0013 932.83 062909 N 0013 0 0014 1,409.81 062309 N 0014 0 0015 683.34 062909 N 0015 0 0016 14,514.99 061909 N 0016 0 0017 8,042.85 022309 N 0017 0 002 0001 39,023.49 E.W. @ L.S.(+) 050609 N 1 0 76,723.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 76,723.81 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 07/23/09 EST. NO.08 TIME 09:20 AM R.E. NAME: EBRAHAM, EBRAHAM 08-0J7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLES INSPECTION -5,000.00 08 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 04 MISSING PAYROLLS 3,000.00 05 MISSING PAYROLLS 7,000.00 07 0.00 0.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J7104 TIME 09:20 AM ESTIMATE NO. 08 BID OPENING 05/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/09 R.E. NAME: EBRAHAM, EBRAHAM DATE OF THIS ESTIMATE 07/23/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-15-R0.0/41.8 ---------------------------------- CALIFORNIA PROFESSIONAL IN RIVERSIDE COUNTY AT VARIOUS ELECTRICAL ENGINEERING LOCATIONS 9316 MABEL AVENUE SOUTH EL MONTE CA 91733 FED. AID NO. N O N E INSTALL VEHICLE DETECTION SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000.00 S) PROGRAM 03 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000.00 05 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.300 7,500.00 1.000 25,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 68,000.0000 68,000.00 1.000 68,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 8,000.00 2.000 8,000.00 S) 08 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 09 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 10 WIRELESS VEHICLE DETECTION SYSTEM LS 969,000.0000 969,000.00 0.050 48,450.00 1.000 969,000.00 PROGRAM CAS145 PAGE 2 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J7104 TIME 09:20 AM ESTIMATE NO. 08 BID OPENING 05/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/09 R.E. NAME: EBRAHAM, EBRAHAM DATE OF THIS ESTIMATE 07/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 57,250.00 1,090,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 76,723.81 76,723.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 133,973.81 1,166,723.81 11 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 1,120,000.00 TOTAL WORK COMPLETED 133,973.81 1,191,723.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 128,973.81 1,186,723.81 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 07/18/08 100 12/01/08 10/16/08 06/30/09 96 75 0 0 100% 100% EBRAHAM, EBRAHAM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/09