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 02/27/09 EST. NO.04 TIME 12:32 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 --------------------------------------------------------------------------- 004 0001 750.00 E.W. @ F.A.(+) 090908 N 1 0 750.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 750.00 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 02/27/09 EST. NO.04 TIME 12:32 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 02/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K5004 TIME 12:32 PM ESTIMATE NO. 04 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 02/20/09 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 02/27/09 LOCATION RERUN 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 0.700 3,080.00 02 PREPARE STORM WATER POLLUTION LS 2,100.0000 2,100.00 0.100 210.00 0.900 1,890.00 S) PREVENTION PLAN 03 STREET SWEEPING LS 5,800.0000 5,800.00 0.100 580.00 0.650 3,770.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 18,900.0000 18,900.00 0.100 1,890.00 0.900 17,010.00 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 0.350 31,500.00 0.400 36,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,970.0000 17,820.00 2.000 5,940.00 3.000 8,910.00 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 75.000 2,400.00 225.000 7,200.00 S) 14 END ANCHOR ASSEMBLY (TYPE SFT) EA 780.0000 4,680.00 2.000 1,560.00 6.000 4,680.00 S) 15 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,460.0000 17,300.00 2.000 6,920.00 6.000 20,760.00 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 0.048 34,415.52 0.174 124,756.26 19 WIRELESS VEHICLE DETECTION SYSTEM LS 1834,778.0000 1,834,778.00 0.130 238,521.14 0.251 460,529.28 PROGRAM CAS145 PAGE 2 DATE 02/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K5004 TIME 12:32 PM ESTIMATE NO. 04 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 02/20/09 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 02/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 324,596.66 711,435.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 750.00 750.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 325,346.66 712,185.54 20 MOBILIZATION LS 150,000.0000 150,000.00 0.250 37,500.00 1.000 150,000.00 ORIGINAL CONTRACT AMOUNT 2,922,124.00 TOTAL WORK COMPLETED 362,846.66 862,185.54 MATERIALS ON HAND ON SITE 1,599,830.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 362,846.66 2,462,015.54 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 07/24/08 07/23/08 03/03/09 119 24 0 0 28% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO PENDING FOR TIME RAMOS, MOISES RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/09