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 12/26/08 EST. NO.02 TIME 01:30 PM R.E. NAME: RAMOS, MOISES 08-0K5004 --------------------------------------------------------------------------- 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 12/26/08 EST. NO.02 TIME 01:30 PM R.E. NAME: RAMOS, MOISES 08-0K5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K5004 TIME 01:30 PM ESTIMATE NO. 02 BID OPENING 04/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/08 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 12/26/08 LOCATION PROGRESS ESTIMATE 08-RIV-10-0.2/6.7 ----------------- STEINY AND COMPANY INC IN RIVERSIDE AND SAN BERNARDINO P O BOX 8100 COUNTIES AT VARIOUS LOCATIONS BALDWIN PARK CA 917060993 FED. AID NO. N O N E INSTALL VEHICLE DETECTION STATIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,400.0000 4,400.00 0.150 660.00 0.400 1,760.00 02 PREPARE STORM WATER POLLUTION LS 2,100.0000 2,100.00 0.100 210.00 0.700 1,470.00 S) PREVENTION PLAN 03 STREET SWEEPING LS 5,800.0000 5,800.00 0.200 1,160.00 0.400 2,320.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 18,900.0000 18,900.00 0.250 4,725.00 0.600 11,340.00 05 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.750 17,250.00 S) 06 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.050 4,500.00 0.050 4,500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,970.0000 17,820.00 0.000 0.00 S) 08 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 3,280.00 0.000 0.00 09 LEAD COMPLIANCE PLAN LS 5,600.0000 5,600.00 1.000 5,600.00 S) 10 ASPHALT CONCRETE TON 1,011.0000 3,942.90 0.000 0.00 S) 11 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 14.0000 3,500.00 0.000 0.00 S) 12 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 14.0000 2,240.00 0.000 0.00 S) 13 METAL BEAM GUARD RAILING (WOOD POST) LF 32.0000 6,080.00 150.000 4,800.00 150.000 4,800.00 S) 14 END ANCHOR ASSEMBLY (TYPE SFT) EA 780.0000 4,680.00 4.000 3,120.00 4.000 3,120.00 S) 15 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,460.0000 17,300.00 4.000 13,840.00 4.000 13,840.00 S) 16 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,770.0000 2,770.00 0.000 0.00 S) 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 8,943.1000 8,943.10 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 18 MICROWAVE VEHICLE DETECTION SYSTEM LS 716,990.0000 716,990.00 0.059 42,302.41 0.087 62,378.13 19 WIRELESS VEHICLE DETECTION SYSTEM LS 1834,778.0000 1,834,778.00 0.052 95,408.46 0.076 139,443.13 PROGRAM CAS145 PAGE 2 DATE 12/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K5004 TIME 01:30 PM ESTIMATE NO. 02 BID OPENING 04/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/08 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 12/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 170,725.87 267,821.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 170,725.87 267,821.26 20 MOBILIZATION LS 150,000.0000 150,000.00 0.750 112,500.00 ORIGINAL CONTRACT AMOUNT 2,922,124.00 TOTAL WORK COMPLETED 170,725.87 380,321.26 MATERIALS ON HAND ON SITE 164,716.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 170,725.87 545,037.26 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 05/30/08 120 00/00/00 08/15/08 02/24/09 80 23 0 0 13% 67% PROGRESS UNSATISFACTORY RAMOS, MOISES RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 12/26/08