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 12/27/12 EST. NO.14 TIME 12:45 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 0006 8,085.63 E.W. @ F.A.(+) 111512 N 006 0 8,085.63 TOTAL THIS ESTIMATE 10,797.66 TOTAL PREVIOUS ESTIMATE 18,883.29 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 12/27/12 EST. NO.14 TIME 12:45 PM 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6204 TIME 12:45 PM ESTIMATE NO. 14 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 12/19/12 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 12/27/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500 PROGRAM 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 004 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 1.000 8,000 005 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 006 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 007 VIDEO IMAGE VEHICLE DETECTION SYSTEM LS 330,000.0000 330,000.00 0.751 247,830 008 WIRELESS VEHICLE DETECTION SYSTEM LS 1,162,500.0000 1,162,500.00 0.952 1,106,700 009 MODIFY SIGNAL LS 70,000.0000 70,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6204 TIME 12:45 PM ESTIMATE NO. 14 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 12/19/12 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 12/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,454,030.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,085.63 18,883.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,085.63 1,472,913.29 010 MOBILIZATION LS 24,000.0000 24,000.00 1.000 24,000 ORIGINAL CONTRACT AMOUNT 1,687,500.00 TOTAL WORK COMPLETED 8,085.63 1,496,913.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 8,085.63 1,491,913.29 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 02/28/13 305 3 0 0 94% 87% PROGRESS IS SATISFACTORY RAMOS, MOISES RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/12