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 07/28/09 EST. NO.08 TIME 02:20 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 0002 29,829.81 E.W. @ L.S.(+) 063009 N 2 0 005 0001 1,287.29 E.W. @ F.A.(+) 011409 N 01 0 0002 1,716.39 012109 N 02 0 0003 1,188.93 033109 N 03 0 0004 445.99 040109 N 04 0 0005 631.01 041909 N 05 0 0006 1,657.30 062709 N 149321 0007 1,775.89 062809 N 149331 0008 2,050.34 062909 N 146653 0009 5,025.50 052009 N 009 0 0010 1,161.50 061709 N 010 0 0011 4,499.95 063009 N 011 0 008 0001 5,660.06 E.W. @ F.A.(+) 033109 N 136742 0002 5,699.62 042909 N 136751 62,629.58 TOTAL THIS ESTIMATE 134,737.70 TOTAL PREVIOUS ESTIMATE 197,367.28 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 07/28/09 EST. NO.08 TIME 02:20 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 0.00 -25,200.00 TOTAL DEDUCTIONS 0.00 -25,200.00 PROGRAM CAS145 PAGE 1 DATE 07/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K5004 TIME 02:20 PM ESTIMATE NO. 08 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 06/30/09 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 07/28/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 440.00 1.000 4,400.00 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 0.050 290.00 1.000 5,800.00 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 0.250 5,750.00 1.000 23,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 1.000 90,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,970.0000 17,820.00 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 -2.000 -2,022.00 8.000 8,088.00 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 0.100 894.31 1.000 8,943.10 SYSTEM ELEMENTS DURING CONSTRUCTION 18 MICROWAVE VEHICLE DETECTION SYSTEM LS 716,990.0000 716,990.00 0.493 353,476.07 1.000 716,990.00 19 WIRELESS VEHICLE DETECTION SYSTEM LS 1834,778.0000 1,834,778.00 0.011 20,182.56 1.000 1,834,778.00 PROGRAM CAS145 PAGE 2 DATE 07/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K5004 TIME 02:20 PM ESTIMATE NO. 08 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 06/30/09 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 07/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 379,010.94 2,781,603.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 62,629.58 197,367.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 441,640.52 2,978,970.38 20 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000.00 ORIGINAL CONTRACT AMOUNT 2,922,124.00 TOTAL WORK COMPLETED 441,640.52 3,128,970.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -25,200.00 TOTAL 441,640.52 3,103,770.38 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 05/30/08 120 07/24/08 07/23/08 06/30/09 200 31 66 14 100% 100% RAMOS, MOISES RESIDENT ENGINEER PROGRAM CAS145 DATE 07/28/09