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 01/25/99 EST. NO.11 TIME 03:43 PM R.E. NAME: BERGEVIN, MIKE 08-385424 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 2,349.24 E.W. @ F.A.(+) 060598 N 2 0 2,349.24 TOTAL THIS ESTIMATE 67,377.05 TOTAL PREVIOUS ESTIMATE 69,726.29 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 01/25/99 EST. NO.11 TIME 03:43 PM R.E. NAME: BERGEVIN, MIKE 08-385424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 27 DAYS @ $350./DAY -9,450.00 11 -9,450.00 -9,450.00 TOTAL DEDUCTIONS -9,450.00 -9,450.00 PROGRAM CAS145 PAGE 1 DATE 01/25/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-385424 TIME 03:43 PM ESTIMATE NO. 11 BID OPENING 07/25/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/99 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 01/25/99 LOCATION PROGRESS ESTIMATE 08-RIV-10-R23.0/44.5 ----------------- 08-RIV-10-44.5/R52.5 PAUL GARDNER CORP IN RIVERSIDE COUNTY AT VARIOUS PO BOX 3730 LOCATIONS ONTARIO CA 91760 FED. AID NO. ACIM-010 -3(92)111,G-010 -3(92)E INSTALL CHANGEABLE MESSAGE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TRAFFIC CONTROL SYSTEM LS 2,298.0000 2,298.00 1.000 2,298.00 (S) 002 FURNISH SIGN STRUCTURE (CHANGEABLE LB 2.0000 43,992.00 0.000 0.00 (F) MESSAGE SIGN) 003 INSTALL SIGN STRUCTURE (CHANGEABLE LB 0.2500 5,499.00 26,065.000 6,516.25 (SF)MESSAGE SIGN) 004 48" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 400.0000 14,400.00 36.000 14,400.00 (S) (SIGN FOUNDATION) 005 METAL BEAM GUARD RAILING (WOOD POST) LF 26.2500 13,781.25 488.000 12,810.00 006 CABLE ANCHOR ASSEMBLY EA 433.0000 3,031.00 5.000 2,165.00 (BREAKAWAY, TYPE B) 007 ANCHOR ASSEMBLY (BREAKAWAY, TYPE M) EA 997.5800 6,983.06 5.000 4,987.90 008 TERMINAL SECTION (TYPE M) EA 231.4300 1,620.01 5.000 1,157.15 009 MODEL 500 CHANGEABLE MESSAGE SIGN EA 10,000.0000 10,000.00 1.000 10,000.00 (DIAL UP) 010 MODEL 500 CHANGEABLE MESSAGE SIGN EA 15,000.0000 15,000.00 1.000 15,000.00 (CELLULAR) 011 1 1/2" RIDID STEEL CONDUIT (TRENCHED) LF 10.0000 12,860.00 1,408.000 14,080.00 012 1 1/2" RIGID STEEL CONDUIT (JACKED) LF 20.0000 1,600.00 112.000 2,240.00 013 2" RIDID STEEL CONDUIT (TRENCHED) LF 15.0000 3,075.00 228.000 3,420.00 014 3" RIDID STEEL CONDUIT (TRENCHED) LF 20.0000 3,900.00 434.000 8,680.00 015 4" RIGID STEEL CONDUIT LF 25.0000 375.00 20.000 500.00 016 4" RIGID STEEL CONDUIT (JACKED) LF 50.0000 2,250.00 51.000 2,550.00 017 TELEPHONE CABLE LF 1.5000 450.00 160.000 240.00 018 MODIFY SERVICE EA 1,000.0000 5,000.00 5.000 5,000.00 019 ENVIRONMENTAL SENSING SYSTEM (DIAL UP) EA 40,000.0000 80,000.00 0.040 1,600.00 1.840 73,600.00 020 ENVIRONMENTAL SENSING SYSTEM (CELLULAR) EA 47,000.0000 282,000.00 0.120 5,640.00 5.720 268,840.00 021 WORK STATION LS 25,000.0000 25,000.00 0.150 3,750.00 0.650 16,250.00 (S) 022 WORK STATION WITH SERVER LS 25,000.0000 25,000.00 0.900 22,500.00 (S) PROGRAM CAS145 PAGE 2 DATE 01/25/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-385424 TIME 03:43 PM ESTIMATE NO. 11 BID OPENING 07/25/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/99 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 01/25/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CONDUCTOR NO. 10 LF 1.2500 2,593.75 2,593.750 3,242.19 024 CONDUCTOR NO. 6 LF 1.5000 3,195.00 2,628.000 3,942.00 025 CONDUCTOR NO. 2/0 LF 5.0000 3,000.00 750.000 3,750.00 026 CONDUCTOR NO. 2 LF 3.0000 3,600.00 1,500.000 4,500.00 027 CONDUCTOR NO. 4 LF 2.0000 1,020.00 510.000 1,020.00 028 CONDUCTOR NO. 3 LF 2.5000 750.00 0.000 0.00 029 ADD CONDUCTOR NO. 4 LF 3.0000 4,500.00 1,875.000 5,625.00 030 NO. 5 PULL BOX EA 350.0000 7,700.00 27.000 9,450.00 031 NO. 6(E) PULL BOX EA 1,000.0000 3,000.00 5.250 5,250.00 032 TYPE III-BF SERVICE (200) EA 4,000.0000 8,000.00 2.000 8,000.00 033 TYPE III-BF SERVICE (100) EA 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM CAS145 PAGE 3 DATE 01/25/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-385424 TIME 03:43 PM ESTIMATE NO. 11 BID OPENING 07/25/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/99 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 01/25/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,990.00 534,013.49 ADJUSTMENT OF COMPENSATION 0.00 -534.00 EXTRA WORK 2,349.24 70,260.29 SUBTOTAL AMOUNT EARNED 13,339.24 603,739.78 ORIGINAL CONTRACT AMOUNT 597,473.07 TOTAL WORK COMPLETED 13,339.24 603,739.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,450.00 -9,450.00 TOTAL 3,889.24 594,289.78 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 08/22/96 120 10/30/96 10/30/96 03/20/99 545 6 408 1 94% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TAKING LIQUATED DAMAGES BERGEVIN, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 01/25/99