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.11 TIME 09:11 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 --------------------------------------------------------------------------- 001 0002 187,306.67 A.C. @ L.S.(+) 121012 N 000020 187,306.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 187,306.67 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.11 TIME 09:11 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 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6304 TIME 09:11 AM ESTIMATE NO. 11 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 12/19/12 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 12/27/12 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 $ 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 19.000 3,800.00 321.000 64,200 003 CONSTRUCTION SITE MANAGEMENT LS 1,100.0000 1,100.00 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 0.970 48,500 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 20,000.0000 40,000.00 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 0.304 182,400.00 0.414 248,400 009 MODIFY CLOSED CIRCUIT TELEVISION CAMERA LS 1,124,000.0000 1,124,000.00 0.972 1,092,528 SYSTEM 010 MODIFY COMMUNICATION SYSTEM LS 750,000.0000 750,000.00 0.452 339,000.00 0.692 519,000 (FIELD ELEMENT) 011 MODIFY COMMUNICATION SYSTEM (TOS) LS 200,000.0000 200,000.00 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 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6304 TIME 09:11 AM ESTIMATE NO. 11 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 12/19/12 R.E. NAME: OBADIKE, JOSEPH 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 525,200.00 2,382,197.20 ADJUSTMENT OF COMPENSATION 187,306.67 187,306.67 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 712,506.67 2,569,503.87 015 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 3,374,100.00 TOTAL WORK COMPLETED 712,506.67 2,619,503.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 712,506.67 2,619,503.87 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 02/07/13 323 3 0 0 76% 92% PROGRESS UNSATISFACTORY OBADIKE, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/12