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 10/25/12 EST. NO.09 TIME 09:09 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 10/25/12 EST. NO.09 TIME 09:09 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 10/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6304 TIME 09:09 AM ESTIMATE NO. 09 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 10/18/12 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 10/25/12 LOCATION RERUN 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.500 1,250 002 TIME-RELATED OVERHEAD WDAY 200.0000 70,000.00 22.000 4,400.00 280.000 56,000 003 CONSTRUCTION SITE MANAGEMENT LS 1,100.0000 1,100.00 0.222 244.20 0.972 1,069 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 005 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.222 11,100.00 0.970 48,500 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 20,000.0000 40,000.00 1.000 20,000.00 2.000 40,000 007 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.200 100 SYSTEM ELEMENTS DURING CONSTRUCTION 008 MODIFY COMMUNICATION SYSTEM (HUB) LS 600,000.0000 600,000.00 0.110 66,000.00 0.110 66,000 009 MODIFY CLOSED CIRCUIT TELEVISION CAMERA LS 1,124,000.0000 1,124,000.00 0.222 249,528.00 0.972 1,092,528 SYSTEM 010 MODIFY COMMUNICATION SYSTEM LS 750,000.0000 750,000.00 0.240 180,000.00 0.240 180,000 (FIELD ELEMENT) 011 MODIFY COMMUNICATION SYSTEM (TOS) LS 200,000.0000 200,000.00 0.200 40,000.00 0.200 40,000 012 MODIFY COMMUNICATION SYSTEM (TMC) LS 400,000.0000 400,000.00 0.691 276,400 013 SYSTEM TESTING AND DOCUMENTATION LS 35,000.0000 35,000.00 0.000 0 014 TRAINING LS 50,000.0000 50,000.00 1.000 50,000 PROGRAM CAS145 PAGE 2 DATE 10/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6304 TIME 09:09 AM ESTIMATE NO. 09 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 10/18/12 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 10/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 571,272.20 1,852,597.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 571,272.20 1,852,597.20 015 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 3,374,100.00 TOTAL WORK COMPLETED 571,272.20 1,902,597.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 571,272.20 1,902,597.20 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 09/01/11 09/26/11 02/07/13 279 3 0 0 55% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU ADJUSTMENT OF TIME OBADIKE, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/12