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 03/26/09 EST. NO.03 TIME 01:52 PM R.E. NAME: RUIZ, MANUEL 08-453104 --------------------------------------------------------------------------- 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 03/26/09 EST. NO.03 TIME 01:52 PM R.E. NAME: RUIZ, MANUEL 08-453104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-453104 TIME 01:52 PM ESTIMATE NO. 03 BID OPENING 05/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: RUIZ, MANUEL DATE OF THIS ESTIMATE 03/26/09 LOCATION PROGRESS ESTIMATE 08-RIV-215-R33.8/R38.1 ----------------- P T M GENERAL ENGINEERING IN RIVERSIDE COUNTY IN MORENO SERVICES INC VALLEY AND RIVERSIDE AT VARIOUS P O BOX 7745 LOCATIONS RIVERSIDE CA 925137745 FED. AID NO. N O N E INSTALL CHANGEABLE MESSAGE SIGN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 12.0000 4,560.00 266.000 3,192.00 02 CONSTRUCTION SITE MANAGEMENT LS 8,000.0000 8,000.00 0.500 4,000.00 03 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 S) PREVENTION PLAN 04 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 500.00 0.000 0.00 05 TEMPORARY COVER M2 5.0000 500.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,000.00 7.000 1,400.00 07 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 09 CONSTRUCTION AREA SIGNS LS 800.0000 800.00 0.700 560.00 S) 10 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.250 5,000.00 0.250 5,000.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 0.000 0.00 S) 12 TEMPORARY RAILING (TYPE K) M 99.0000 12,870.00 0.750 74.25 0.750 74.25 S) 13 TEMPORARY CRASH CUSHION MODULE EA 390.0000 5,460.00 0.750 292.50 0.750 292.50 S) 14 REMOVE METAL BEAM GUARD RAILING M 50.0000 1,050.00 0.000 0.00 15 REMOVE ASPHALT CONCRETE DIKE M 110.0000 2,970.00 0.000 0.00 16 RECONSTRUCT CHAIN LINK FENCE M 310.0000 3,720.00 0.000 0.00 17 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 18 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 S) 19 MINOR HOT MIX ASPHALT TONN 2,000.0000 1,800.00 0.000 0.00 S) 20 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 100.0000 1,200.00 0.000 0.00 21 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 120.0000 1,800.00 0.000 0.00 S) 22 FURNISH SIGN STRUCTURE (TRUSS) KG 16.2300 99,652.20 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 03/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-453104 TIME 01:52 PM ESTIMATE NO. 03 BID OPENING 05/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: RUIZ, MANUEL DATE OF THIS ESTIMATE 03/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 INSTALL SIGN STRUCTURE (TRUSS) KG 1.1000 6,754.00 0.000 0.00 SF) 24 1524 MM CAST-IN-DRILLED-HOLE M 3,080.0000 30,184.00 9.800 30,184.00 9.800 30,184.00 S) CONCRETE PILE (SIGN FOUNDATION) 25 CHAIN LINK WALKGATE EA 900.0000 1,800.00 0.000 0.00 26 DELINEATOR (CLASS 1) EA 90.0000 90.00 0.000 0.00 27 METAL BEAM GUARD RAILING M 118.0000 5,428.00 0.000 0.00 S) (2.1 M WOOD POST) 28 TRANSITION RAILING (TYPE WB) EA 3,500.0000 3,500.00 0.000 0.00 S) 29 END ANCHOR ASSEMBLY (TYPE SFT) EA 735.0000 1,470.00 0.000 0.00 S) 30 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,950.0000 5,900.00 0.000 0.00 S) 31 THERMOPLASTIC PAVEMENT MARKING M2 2,500.0000 2,750.00 0.000 0.00 S) 32 CHANGEABLE MESSAGE SIGN SYSTEM LS 92,000.0000 92,000.00 0.350 32,200.00 0.600 55,200.00 33 WIRELESS DATA COMMUNICATION SYSTEM LS 72,000.0000 72,000.00 0.070 5,040.00 0.210 15,120.00 34 MODIFY EXISTING SERVICES LS 170,000.0000 170,000.00 0.580 98,600.00 0.840 142,800.00 35 VEHICLE DETECTION STATION LS 27,000.0000 27,000.00 0.400 10,800.00 0.710 19,170.00 36 CLOSED CIRCUIT TELEVISION SYSTEM LS 22,500.0000 22,500.00 0.000 0.00 (LOCATION 1) 37 CLOSED CIRCUIT TELEVISION SYSTEM LS 30,000.0000 30,000.00 0.240 7,200.00 0.420 12,600.00 (LOCATION 2) 38 RAMP METERING SYSTEM LS 84,000.0000 84,000.00 0.360 30,240.00 0.580 48,720.00 39 12 SINGLEMODE FIBER OPTIC CABLE M 7.0000 1,400.00 0.000 0.00 40 SYSTEM TESTING AND DOCUMENTATION LS 4,400.0000 4,400.00 0.000 0.00 41 MODIFY EXISTING FIBER OPTIC LS 6,000.0000 6,000.00 0.000 0.00 COMMUNICATION SYSTEM 42 MODIFY EXISTING COMMUNICATION HUB LS 19,000.0000 19,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-453104 TIME 01:52 PM ESTIMATE NO. 03 BID OPENING 05/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: RUIZ, MANUEL DATE OF THIS ESTIMATE 03/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 223,255.75 349,437.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 223,255.75 349,437.75 ORIGINAL CONTRACT AMOUNT 772,058.20 TOTAL WORK COMPLETED 223,255.75 349,437.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 223,255.75 349,437.75 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 07/16/08 48 10/14/08 10/14/08 04/10/09 49 58 0 0 45% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME CCO PENDING RUIZ, MANUEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 03/26/09