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 06/18/09 EST. NO.07 TIME 12:35 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 --------------------------------------------------------------------------- 002 0001 119,319.25 E.W. @ L.S.(+) 061209 N 001 0 009 0001 14,668.45 E.W. @ L.S.(+) 061209 N 1 0 133,987.70 TOTAL THIS ESTIMATE 750.00 TOTAL PREVIOUS ESTIMATE 134,737.70 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 06/18/09 EST. NO.07 TIME 12:35 PM R.E. NAME: RAMOS, MOISES 08-0K5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 4 DAYS @ $6,300./DAY -25,200.00 07 -25,200.00 -25,200.00 TOTAL DEDUCTIONS -25,200.00 -25,200.00 PROGRAM CAS145 PAGE 1 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K5004 TIME 12:35 PM ESTIMATE NO. 07 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 06/12/09 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 06/18/09 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 0.900 3,960.00 02 PREPARE STORM WATER POLLUTION LS 2,100.0000 2,100.00 1.000 2,100.00 S) PREVENTION PLAN 03 STREET SWEEPING LS 5,800.0000 5,800.00 0.100 580.00 0.950 5,510.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 18,900.0000 18,900.00 1.000 18,900.00 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 1.000 90,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,970.0000 17,820.00 1.000 2,970.00 6.000 17,820.00 S) 08 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 3,280.00 490.000 3,920.00 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 10.000 10,110.00 S) 11 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 14.0000 3,500.00 396.000 5,544.00 S) 12 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 14.0000 2,240.00 220.000 3,080.00 S) 13 METAL BEAM GUARD RAILING (WOOD POST) LF 32.0000 6,080.00 225.000 7,200.00 S) 14 END ANCHOR ASSEMBLY (TYPE SFT) EA 780.0000 4,680.00 6.000 4,680.00 S) 15 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,460.0000 17,300.00 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 0.400 3,577.24 0.900 8,048.79 SYSTEM ELEMENTS DURING CONSTRUCTION 18 MICROWAVE VEHICLE DETECTION SYSTEM LS 716,990.0000 716,990.00 0.257 184,266.43 0.507 363,513.93 19 WIRELESS VEHICLE DETECTION SYSTEM LS 1834,778.0000 1,834,778.00 0.335 614,650.63 0.989 1,814,595.44 PROGRAM CAS145 PAGE 2 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K5004 TIME 12:35 PM ESTIMATE NO. 07 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 06/12/09 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 06/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 810,544.30 2,402,592.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 133,987.70 134,737.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 944,532.00 2,537,329.86 20 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000.00 ORIGINAL CONTRACT AMOUNT 2,922,124.00 TOTAL WORK COMPLETED 944,532.00 2,687,329.86 MATERIALS ON HAND ON SITE 401,109.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -25,200.00 -25,200.00 TOTAL 919,332.00 3,063,238.86 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 06/30/09 186 31 66 0 86% 100% PROGRESS UNSATISFACTORY RAMOS, MOISES RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 06/18/09