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 08/24/12 EST. NO.11 TIME 12:25 PM R.E. NAME: RAMOS, MOISES 08-0P6204 --------------------------------------------------------------------------- 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 0001 1,013.29 E.W. @ F.A.(+) 071912 N 001 0 1,013.29 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,013.29 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 08/24/12 EST. NO.11 TIME 12:25 PM R.E. NAME: RAMOS, MOISES 08-0P6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6204 TIME 12:25 PM ESTIMATE NO. 11 BID OPENING 03/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 08/24/12 LOCATION PROGRESS ESTIMATE 08-RIV-15-3.2/52.3 ----------------- CALIFORNIA PROFESSIONAL IN RIVERSIDE AND SAN BERNARDINO ENGINEERING, INC. COUNTIES AT VARIOUS LOCATIONS 929 OTTERBEIN AVENUE UNIT E LA PUENTE CA 91748 FED. AID NO. ACST-P000(C33)1E UPGRADE CONTROLLERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.100 1,000.00 0.800 8,000.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.100 7,500.00 0.800 60,000.00 004 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.100 800.00 0.700 5,600.00 005 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.700 3,500.00 006 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 007 VIDEO IMAGE VEHICLE DETECTION SYSTEM LS 330,000.0000 330,000.00 0.751 247,830.00 008 WIRELESS VEHICLE DETECTION SYSTEM LS 162,500.0000 1,162,500.00 0.049 56,962.50 0.491 570,787.50 009 MODIFY SIGNAL LS 70,000.0000 70,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6204 TIME 12:25 PM ESTIMATE NO. 11 BID OPENING 03/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 08/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 66,262.50 897,217.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,013.29 1,013.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,275.79 898,230.79 010 MOBILIZATION LS 24,000.0000 24,000.00 1.000 24,000.00 ORIGINAL CONTRACT AMOUNT 1,687,500.00 TOTAL WORK COMPLETED 67,275.79 922,230.79 MATERIALS ON HAND ON SITE 97,650.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 67,275.79 1,019,880.79 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 05/27/11 350 09/26/11 09/26/11 02/27/13 224 2 0 0 59% 64% PROGRESS IS SATISFACTORY RAMOS, MOISES RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/12