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 09/26/11 EST. NO.01 TIME 03:43 PM R.E. NAME: RAMOS, MOISES 08-0L7904 --------------------------------------------------------------------------- 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 09/26/11 EST. NO.01 TIME 03:43 PM R.E. NAME: RAMOS, MOISES 08-0L7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7904 TIME 03:43 PM ESTIMATE NO. 01 BID OPENING 02/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 09/26/11 LOCATION PROGRESS ESTIMATE 08-RIV-10-68.0/156.5 ----------------- PAVE TECH INC RIV I-60 0.0/12, RIV RT-71 0.0/3.0 735 LAGUNA DRIVE SBD RT-60 16.6/30.5, SBD I-15 CARLSBAD CA 92008 13.8/186.2, SBD I-215 21.8/33.2 VARIOUS LOCATIONS INSTALL VEHICLA DETECTION STATIONS FED. AID NO. ACNH-000C(330)E INSTALL VEHICLE DETECTION SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.000 0.00 002 TIME-RELATED OVERHEAD WDAY 200.0000 72,000.00 13.000 2,600.00 13.000 2,600.00 003 CONSTRUCTION SITE MANAGEMENT LS 575.0000 575.00 0.000 0.00 004 PREPARE WATER POLLUTION CONTROL LS 920.0000 920.00 0.000 0.00 PROGRAM 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 3,000.0000 21,000.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 5,750.0000 5,750.00 0.000 0.00 007 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.000 0.00 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,500.0000 15,000.00 0.000 0.00 009 LEAD COMPLIANCE PLAN LS 805.0000 805.00 0.000 0.00 010 METAL BEAM GUARD RAILING (WOOD POST) LF 38.0000 14,440.00 0.000 0.00 011 DOUBLE METAL BEAM GUARD RAILING LF 42.0000 10,500.00 0.000 0.00 (WOOD POST) 012 END ANCHOR ASSEMBLY (TYPE SFT) EA 425.0000 4,250.00 0.000 0.00 013 CRASH CUSHION (TYPE CAT) EA 3,989.0000 39,890.00 0.000 0.00 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 015 SYSTEM COMMUNICATION TEST LS 46,000.0000 46,000.00 0.000 0.00 016 WIRELESS VEHICLE DETECTION SYSTEM EA 23,469.0000 3,989,730.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7904 TIME 03:43 PM ESTIMATE NO. 01 BID OPENING 02/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,600.00 2,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,600.00 2,600.00 017 MOBILIZATION LS 435,000.0000 435,000.00 0.950 413,250.00 0.950 413,250.00 ORIGINAL CONTRACT AMOUNT 4,921,860.00 TOTAL WORK COMPLETED 415,850.00 415,850.00 MATERIALS ON HAND ON SITE 1,165,986.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 415,850.00 1,581,836.00 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 05/04/11 360 00/00/00 09/01/11 02/14/13 13 0 0 0 8% 4% PROGRESS IS SATISFACTORY RAMOS, MOISES RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 09/26/11