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 01/11/00 EST. NO.12 TIME 01:29 PM R.E. NAME: ARMENTA, JOSE G. 08-384404 --------------------------------------------------------------------------- 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 01/11/00 EST. NO.12 TIME 01:29 PM R.E. NAME: ARMENTA, JOSE G. 08-384404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 12 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 27 DAYS @ $650./DAY -17,550.00 12 -17,550.00 -17,550.00 TOTAL DEDUCTIONS -27,550.00 -27,550.00 PROGRAM CAS145 PAGE 1 DATE 01/11/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-384404 TIME 01:29 PM ESTIMATE NO. 12 BID OPENING 09/17/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/99 R.E. NAME: ARMENTA, JOSE G. DATE OF THIS ESTIMATE 01/11/00 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-15-0.0/R13.8 ----------------------- AGE GENERAL CONSTRUCTION INC. IN SAN BERNARDINO COUNTY IN AND 507 E. 182ND STREET NEAR ONTARIO, RANCHO CUCAMONGA, CARSON, CA 90746 FONTANA, SAN BERNARDINO AND DEVORE AT VARIOUS LOCATIONS FED. AID NO. N O N E FIBER OPTICS COMMUNICATION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 10,344.0000 10,344.00 0.900 9,309.60 002 TRAFFIC CONTROL SYSTEM LS 45,500.0000 45,500.00 0.900 40,950.00 003 REMOVE ASPHALT CONCRETE DIKE M 50.0000 1,550.00 0.000 0.00 004 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 005 IMPORTED BORROW M3 40.0000 30,600.00 0.000 0.00 006 PURE LIVE SEED (EROSION CONTROL) M2 5.5000 3,190.00 0.000 0.00 007 CLASS 2 AGGREGATE BASE M3 100.0000 3,700.00 0.000 0.00 008 ASPHALT CONCRETE (TYPE A) TONN 300.0000 7,200.00 0.000 0.00 009 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 60.0000 1,800.00 0.000 0.00 010 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 60.0000 1,860.00 0.000 0.00 011 METAL BEAM GUARD RAILING (WOOD POST) M 151.2000 3,780.00 0.000 0.00 012 TERMINAL SECTION (TYPE B) EA 105.0000 210.00 0.000 0.00 013 TERMINAL SYSTEM (TYPE SRT) EA 2,940.0000 5,880.00 0.000 0.00 014 THERMOPLASTIC PAVEMENT MARKING M2 335.0000 2,010.00 0.000 0.00 015 CONNECTION FOR FUTURE CHANGEABLE MESSAGE LS 2,529.0000 2,529.00 0.000 0.00 SIGN SYSTEM (LOCATIONS 1 AND 2) 016 CONNECTION TO EXISTING CHANGEABLE LS 1,864.0000 1,864.00 0.000 0.00 MESSAGE SIGN SYSTEM (LOCATION 3) 017 CAMERA POLE EXTENSION (TYPE 10) EA 1,650.0000 3,300.00 0.000 0.00 018 CAMERA POLE (TYPE 45) EA 3,303.0000 46,242.00 2.000 6,606.00 019 MODIFY TRAFFIC MANAGEMENT CENTER LS 46,080.0000 46,080.00 0.000 0.00 020 MODIFY COMMUNICATION HUB D LS 168,783.0000 168,783.00 0.000 0.00 021 MODIFY COMMUNICATION HUB G LS 2,064.0000 2,064.00 0.000 0.00 022 TRAFFIC OPERATION SYSTEM ASSEMBLY EA 75,727.0000 75,727.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/11/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-384404 TIME 01:29 PM ESTIMATE NO. 12 BID OPENING 09/17/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/99 R.E. NAME: ARMENTA, JOSE G. DATE OF THIS ESTIMATE 01/11/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MODEL 170 CONTROLLER INTERFACE EA 1,802.0000 32,436.00 0.000 0.00 024 103C FIBER OPTIC CONDUIT M 40.7300 615,023.00 731.000 29,773.63 14,865.100 605,455.52 (TRENCHED IN DIRT) 025 103C FIBER OPTIC CONDUIT M 75.0000 3,000.00 0.000 0.00 (IN SLEEVE) 026 103C, TYPE 1 FIBER OPTIC CONDUIT M 135.0000 108,945.00 0.000 0.00 (IN BRIDGE UTILITY OPENING) 027 103C, TYPE 1 FIBER OPTIC CONDUIT M 81.4400 79,241.12 624.600 50,867.42 (STRAPPED TO BRIDGE) 028 103C, TYPE 1 FIBER OPTIC CONDUIT M 202.0000 57,166.00 186.500 37,673.00 (BORED) 029 254 MM STEEL SLEEVE M 325.0000 16,250.00 0.000 0.00 030 FLEXIBLE POST EA 43.0000 7,783.00 0.000 0.00 (FIBER OPTIC TRENCH DELINEATOR) 031 60 SINGLEMODE FIBER OPTIC CABLE M 6.6900 124,434.00 0.000 0.00 032 48 SINGLEMODE FIBER OPTIC CABLE M 5.9300 110,298.00 0.000 0.00 033 FIBER OPTIC CABLE M 4.2800 12,968.40 0.000 0.00 034 SIZE 25 INNERDUCT M 1.2100 81,191.00 0.000 0.00 035 FIBER OPTIC SPLICE CLOSURE EA 900.0000 20,700.00 0.000 0.00 036 TRAFFIC SPLICE VAULT EA 2,765.0000 102,305.00 36.000 99,540.00 037 TRAINING FOR FIBER OPTIC OPERATION LS 65,000.0000 65,000.00 0.000 0.00 AND MAINTENANCE 038 SYSTEMS TESTING AND DOCUMENTATION LS 42,679.0000 42,679.00 0.000 0.00 039 CLOSED CIRCUIT TELEVISION SYSTEM LS 19,350.0000 19,350.00 0.394 7,623.90 (LOCATION 1) 040 CLOSED CIRCUIT TELEVISION SYSTEM LS 35,665.0000 35,665.00 0.374 13,338.71 (LOCATION 2) 041 CLOSED CIRCUIT TELEVISION SYSTEM LS 19,515.0000 19,515.00 0.353 6,888.80 (LOCATION 3) 042 CLOSED CIRCUIT TELEVISION SYSTEM LS 23,721.0000 23,721.00 0.318 7,543.28 (LOCATION 4) 043 CLOSED CIRCUIT TELEVISIION SYSTEM LS 29,208.0000 29,208.00 0.305 8,908.44 (LOCATION 5) 044 CLOSED CIRCUIT TELEVISION SYSTEM LS 22,781.0000 22,781.00 0.278 6,333.12 (LOCATION 6) 045 CLOSED CIRCUIT TELEVISION SYSTEM LS 26,171.0000 26,171.00 0.380 9,944.98 (LOCATION 7) 046 CLOSED CIRCUIT TELEVISION SYSTEM LS 24,065.0000 24,065.00 0.418 10,059.17 (LOCATION 8) 047 CLOSED CIRCUIT TELEVISION SYSTEM LS 40,161.0000 40,161.00 0.663 26,626.74 (LOCATION 9) 048 CLOSED CIRCUIT TELEVISION SYSTEM LS 5,167.0000 5,167.00 0.099 511.53 (LOCATION 10) 049 CLOSED CIRCUIT TELEVISION SYSTEM LS 6,554.0000 6,554.00 0.066 432.56 (LOCATION 11) PROGRAM CAS145 PAGE 3 DATE 01/11/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-384404 TIME 01:29 PM ESTIMATE NO. 12 BID OPENING 09/17/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/99 R.E. NAME: ARMENTA, JOSE G. DATE OF THIS ESTIMATE 01/11/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 CLOSED CIRCUIT TELEVISION SYSTEM LS 26,433.0000 26,433.00 0.448 11,841.98 (LOCATION 12) 051 CLOSED CIRCUIT TELEVISION SYSTEM LS 32,964.0000 32,964.00 0.628 20,701.39 (LOCATION 13) 052 CLOSED CIRCUIT TELEVISION SYSTEM LS 25,689.0000 25,689.00 0.602 15,464.78 (LOCATION 14) 053 CLOSED CIRCUIT TELEVISION SYSTEM LS 25,784.0000 25,784.00 0.385 9,926.84 (LOCATION 15) 054 CLOSED CIRCUIT TELEVISION SYSTEM LS 25,784.0000 25,784.00 0.553 14,258.55 (LOCATION 16) 055 CLOSED CIRCUIT TELEVISION SYSTEM LS 40,746.0000 40,746.00 0.607 24,732.82 (LOCATION 17) 056 CLOSED CIRCUIT TELEVISION SYSTEM LS 50,728.0000 50,728.00 0.581 29,472.97 (LOCATION 18) 057 MODIFY RAMP METER SYSTEM LS 11,909.0000 11,909.00 0.924 11,003.92 (LOCATION 6) 058 MODIFY RAMP METER SYSTEM LS 1,449.0000 1,449.00 0.226 327.47 (LOCATION 7) 059 MODIFY RAMP METER SYSTEM LS 6,516.0000 6,516.00 0.182 1,185.91 1.000 6,516.00 (LOCATION 8) 060 MODIFY RAMP METER SYSTEM LS 4,202.0000 4,202.00 0.934 3,924.67 (LOCATION 9) 061 RAMP METER SYSTEM LS 21,401.0000 21,401.00 0.120 2,568.12 0.682 14,595.48 (LOCATION 1) 062 RAMP METER SYSTEM LS 20,352.0000 20,352.00 0.578 11,763.46 (LOCATION 2) 063 RAMP METER SYSTEM LS 35,627.0000 35,627.00 0.074 2,636.40 0.689 24,547.00 (LOCATION 3) 064 RAMP METER SYSTEM LS 23,718.0000 23,718.00 0.192 4,553.86 (LOCATION 4) 065 RAMP METER SYSTEM LS 25,851.0000 25,851.00 0.751 19,414.10 (LOCATION 5) PROGRAM CAS145 PAGE 4 DATE 01/11/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-384404 TIME 01:29 PM ESTIMATE NO. 12 BID OPENING 09/17/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/99 R.E. NAME: ARMENTA, JOSE G. DATE OF THIS ESTIMATE 01/11/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 36,164.06 1,191,658.06 ADJUSTMENT OF COMPENSATION 0.00 -4,500.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 36,164.06 1,187,158.06 ORIGINAL CONTRACT AMOUNT 2,595,143.52 TOTAL WORK COMPLETED 36,164.06 1,187,158.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -27,550.00 -27,550.00 TOTAL 8,614.06 1,159,608.06 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 10/14/98 240 11/23/98 10/29/98 02/20/00 240 25 0 0 45% 100% PROGRESS UNSATISFACTORY ARMENTA, JOSE G. RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/00