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 12/23/11 EST. NO.02 TIME 09:25 AM R.E. NAME: TAHA, ISSA 08-0M7704 --------------------------------------------------------------------------- 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 12/23/11 EST. NO.02 TIME 09:25 AM R.E. NAME: TAHA, ISSA 08-0M7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M7704 TIME 09:25 AM ESTIMATE NO. 02 BID OPENING 12/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/11 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 12/23/11 LOCATION PROGRESS ESTIMATE 08-SBD-15-0.0/49.7 ----------------- REPUBLIC INTELLIGENT IN RIVERSIDE AND SAN BERNARDINO TRASPORTATION SERVICES INC COUNTIES AT VARIOUS LOCATIONS 1266 NORTH LA LOMA CIRCLE ANAHEIM CA 92806 FED. AID NO. ACNH-000C(327)E RETROFIT CHANGEABLE MESSAGE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.250 125.00 0.750 375.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.300 33,000.00 0.500 55,000.00 004 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 0.000 0.00 005 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 006 RETROFIT MODEL 500 CHANGEABLE MESSAGE EA 26,000.0000 1,300,000.00 20.000 520,000.00 50.000 1,300,000.00 SIGN SYSTEM 007 MODIFY MODEL 500 CHANGEABLE MESSAGE EA 7,500.0000 60,000.00 0.000 0.00 SIGN SYSTEM PROGRAM CAS145 PAGE 2 DATE 12/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M7704 TIME 09:25 AM ESTIMATE NO. 02 BID OPENING 12/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/11 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 12/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 553,125.00 1,356,375.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 553,125.00 1,356,375.00 008 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 1,487,000.00 TOTAL WORK COMPLETED 553,125.00 1,366,375.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 553,125.00 1,366,375.00 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 03/28/11 250 07/26/11 07/26/11 08/02/12 93 6 0 0 92% 37% PROGRESS IS SATISFACTORY TAHA, ISSA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/11