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 03/26/13 EST. NO.13 TIME 10:30 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 0004 36,440.50 E.W. @ L.S.(+) 030613 N 02 0 0005 99,750.00 A.C. @ L.S.(+) 030613 N 03 0 136,190.50 TOTAL THIS ESTIMATE 187,306.67 TOTAL PREVIOUS ESTIMATE 323,497.17 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 03/26/13 EST. NO.13 TIME 10:30 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 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6304 TIME 10:30 AM ESTIMATE NO. 13 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 03/20/13 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 03/26/13 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 10.000 2,000.00 350.000 70,000 003 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 0.250 250.00 1.000 1,000 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 0.470 282,000.00 0.884 530,400 009 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 0.208 156,000.00 0.900 675,000 (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 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6304 TIME 10:30 AM ESTIMATE NO. 13 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 03/20/13 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 03/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 440,250.00 2,826,247.20 ADJUSTMENT OF COMPENSATION 99,750.00 287,056.67 EXTRA WORK 36,440.50 36,440.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 576,440.50 3,149,744.37 015 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 3,374,100.00 TOTAL WORK COMPLETED 576,440.50 3,199,744.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 576,440.50 3,199,744.37 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 04/15/13 350 30 0 0 93% 100% PROGRESS IS SATISFACTORY CCO DAYS PENDING OBADIKE, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/13