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 02/26/13 EST. NO.16 TIME 04:12 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 --------------------------------------------------------------------------- 002 0001 -77,461.00 A.C. @ L.S.(-) 020713 N 001 0 003 0012 11,610.53 E.W. @ F.A.(+) 012913 N 012 0 0013 28,744.14 020713 N 013 0 0014 1,272.02 020813 N 014 0 0015 446.05 021913 N 015 0 -35,388.26 TOTAL THIS ESTIMATE 25,066.36 TOTAL PREVIOUS ESTIMATE -10,321.90 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 02/26/13 EST. NO.16 TIME 04:12 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 02/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6204 TIME 04:12 PM ESTIMATE NO. 16 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 02/20/13 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 02/26/13 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 0.250 500.00 1.000 2,000 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 1.000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 007 VIDEO IMAGE VEHICLE DETECTION SYSTEM LS 330,000.0000 330,000.00 0.249 82,170.00 1.000 330,000 008 WIRELESS VEHICLE DETECTION SYSTEM LS 1,162,500.0000 1,162,500.00 0.048 55,800.00 1.000 1,162,500 009 MODIFY SIGNAL LS 70,000.0000 70,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6204 TIME 04:12 PM ESTIMATE NO. 16 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 02/20/13 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 02/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 139,470.00 1,593,500.00 ADJUSTMENT OF COMPENSATION -77,461.00 -77,461.00 EXTRA WORK 42,072.74 67,139.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 104,081.74 1,583,178.10 010 MOBILIZATION LS 24,000.0000 24,000.00 1.000 24,000 ORIGINAL CONTRACT AMOUNT 1,687,500.00 TOTAL WORK COMPLETED 104,081.74 1,607,178.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 104,081.74 1,602,178.10 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 03/04/13 343 5 0 0 100% 98% PROGRESS IS SATISFACTORY RAMOS, MOISES RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/13