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 08/04/09 EST. NO.09 TIME 01:42 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 08/04/09 EST. NO.09 TIME 01:42 PM R.E. NAME: RAMOS, MOISES 08-0K5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SHOP POLE INSPECTON -5,000.00 09 -5,000.00 -5,000.00 LIQUIDATED DAMAGES 4 DAYS @ $6,300./DAY -25,200.00 07 4 DAYS @ $6,300./DAY 25,200.00 09 25,200.00 0.00 TOTAL DEDUCTIONS 20,200.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/04/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K5004 TIME 01:42 PM ESTIMATE NO. 09 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 08/04/09 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 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 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 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 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 1.000 8,943.10 SYSTEM ELEMENTS DURING CONSTRUCTION 18 MICROWAVE VEHICLE DETECTION SYSTEM LS 716,990.0000 716,990.00 1.000 716,990.00 19 WIRELESS VEHICLE DETECTION SYSTEM LS 1834,778.0000 1,834,778.00 1.000 1,834,778.00 PROGRAM CAS145 PAGE 2 DATE 08/04/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K5004 TIME 01:42 PM ESTIMATE NO. 09 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 08/04/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,781,603.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 197,367.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 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 0.00 3,128,970.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,200.00 -5,000.00 TOTAL 20,200.00 3,123,970.38 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 PAGE 3 DATE 08/04/09