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 05/24/12 EST. NO.08 TIME 07:46 AM 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 --------------------------------------------------------------------------- 003 0024 13,382.30 E.W. @ F.A.(+) 041912 N 0040.0 0025 3,428.37 042512 N 0041.0 16,810.67 TOTAL THIS ESTIMATE 78,301.63 TOTAL PREVIOUS ESTIMATE 95,112.30 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 05/24/12 EST. NO.08 TIME 07:46 AM R.E. NAME: RAMOS, MOISES 08-0L7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO MOBILIZATION -226,700.00 02 NO MOBILIZATION -21,750.00 05 MOBILIZATION 248,450.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7904 TIME 07:46 AM ESTIMATE NO. 08 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 05/17/12 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 05/24/12 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 0.750 11,250.00 002 TIME-RELATED OVERHEAD WDAY 200.0000 72,000.00 15.000 3,000.00 121.000 24,200.00 003 CONSTRUCTION SITE MANAGEMENT LS 575.0000 575.00 0.250 143.75 0.750 431.25 004 PREPARE WATER POLLUTION CONTROL LS 920.0000 920.00 0.750 690.00 PROGRAM 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 3,000.0000 21,000.00 7.000 21,000.00 006 CONSTRUCTION AREA SIGNS LS 5,750.0000 5,750.00 0.750 4,312.50 007 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.350 87,500.00 0.850 212,500.00 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,500.0000 15,000.00 1.000 7,500.00 2.000 15,000.00 009 LEAD COMPLIANCE PLAN LS 805.0000 805.00 1.000 805.00 010 METAL BEAM GUARD RAILING (WOOD POST) LF 38.0000 14,440.00 413.000 15,694.00 011 DOUBLE METAL BEAM GUARD RAILING LF 42.0000 10,500.00 275.000 11,550.00 (WOOD POST) 012 END ANCHOR ASSEMBLY (TYPE SFT) EA 425.0000 4,250.00 11.000 4,675.00 013 CRASH CUSHION (TYPE CAT) EA 3,989.0000 39,890.00 11.000 43,879.00 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 015 SYSTEM COMMUNICATION TEST LS 46,000.0000 46,000.00 0.200 9,200.00 0.200 9,200.00 016 WIRELESS VEHICLE DETECTION SYSTEM EA 23,469.0000 3,989,730.00 25.000 586,725.00 40.000 938,760.00 PROGRAM CAS145 PAGE 2 DATE 05/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7904 TIME 07:46 AM ESTIMATE NO. 08 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 05/17/12 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 05/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 694,068.75 1,314,946.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,810.67 95,112.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 710,879.42 1,410,059.05 017 MOBILIZATION LS 435,000.0000 435,000.00 1.000 435,000.00 ORIGINAL CONTRACT AMOUNT 4,921,860.00 TOTAL WORK COMPLETED 710,879.42 1,845,059.05 MATERIALS ON HAND ON SITE 2,191,378.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 710,879.42 4,036,437.05 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 09/01/11 09/01/11 05/07/13 120 56 0 0 36% 33% PROGRESS IS SATISFACTORY RAMOS, MOISES RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/12