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 02/24/12 EST. NO.01 TIME 08:54 AM R.E. NAME: OBADIKE, JOSEPH 08-0P6304 --------------------------------------------------------------------------- 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 02/24/12 EST. NO.01 TIME 08:54 AM R.E. NAME: OBADIKE, JOSEPH 08-0P6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6304 TIME 08:54 AM ESTIMATE NO. 01 BID OPENING 03/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/12 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 02/24/12 LOCATION PROGRESS ESTIMATE 08-RIV-91-0.0/21.6 ----------------- REPUBLIC ITS RIV/SBD VARIOUS LOCATIONS REPLACE 1266 N LA LOMA CIRCLE CCTVS COMMUNICATION BACKBONE ANAHEIM CA 92806 FED. AID NO. ACNH-000C(329)E UPGRADE TELEVISION CAMERA SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 002 TIME-RELATED OVERHEAD WDAY 200.0000 70,000.00 112.000 22,400.00 112.000 22,400.00 003 CONSTRUCTION SITE MANAGEMENT LS 1,100.0000 1,100.00 0.400 440.00 0.400 440.00 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 005 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.398 19,900.00 0.398 19,900.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 20,000.0000 40,000.00 1.000 20,000.00 1.000 20,000.00 007 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.200 100.00 0.200 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION 008 MODIFY COMMUNICATION SYSTEM (HUB) LS 600,000.0000 600,000.00 0.000 0.00 009 MODIFY CLOSED CIRCUIT TELEVISION CAMERA LS 124,000.0000 1,124,000.00 0.043 48,332.00 0.043 48,332.00 SYSTEM 010 MODIFY COMMUNICATION SYSTEM LS 750,000.0000 750,000.00 0.000 0.00 (FIELD ELEMENT) 011 MODIFY COMMUNICATION SYSTEM (TOS) LS 200,000.0000 200,000.00 0.000 0.00 012 MODIFY COMMUNICATION SYSTEM (TMC) LS 400,000.0000 400,000.00 0.000 0.00 013 SYSTEM TESTING AND DOCUMENTATION LS 35,000.0000 35,000.00 0.000 0.00 014 TRAINING LS 50,000.0000 50,000.00 1.000 50,000.00 1.000 50,000.00 PROGRAM CAS145 PAGE 2 DATE 02/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6304 TIME 08:54 AM ESTIMATE NO. 01 BID OPENING 03/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/12 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 02/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 163,172.00 163,172.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 163,172.00 163,172.00 015 MOBILIZATION LS 50,000.0000 50,000.00 0.500 25,000.00 0.500 25,000.00 ORIGINAL CONTRACT AMOUNT 3,374,100.00 TOTAL WORK COMPLETED 188,172.00 188,172.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 188,172.00 188,172.00 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 05/04/11 350 00/00/00 09/26/11 02/27/13 95 2 0 0 6% 27% PROGRESS IS SATISFACTORY OBADIKE, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/12