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 09/24/12 EST. NO.12 TIME 07:54 AM 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 --------------------------------------------------------------------------- *** 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 09/24/12 EST. NO.12 TIME 07:54 AM R.E. NAME: RAMOS, MOISES 08-0P6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLE INSPECTION 86-8 -5,000.00 12 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6204 TIME 07:54 AM ESTIMATE NO. 12 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 09/17/12 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 09/24/12 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 0.900 9,000.00 002 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 0.900 67,500.00 004 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.100 800.00 0.800 6,400.00 005 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.300 1,500.00 1.000 5,000.00 006 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 0.261 303,412.50 0.752 874,200.00 009 MODIFY SIGNAL LS 70,000.0000 70,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6204 TIME 07:54 AM ESTIMATE NO. 12 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 09/17/12 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 09/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 314,212.50 1,211,430.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,013.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 314,212.50 1,212,443.29 010 MOBILIZATION LS 24,000.0000 24,000.00 1.000 24,000.00 ORIGINAL CONTRACT AMOUNT 1,687,500.00 TOTAL WORK COMPLETED 314,212.50 1,236,443.29 MATERIALS ON HAND ON SITE 55,800.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 309,212.50 1,287,243.29 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 02/27/13 243 2 0 0 79% 69% PROGRESS IS SATISFACTORY RAMOS, MOISES RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/12