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 01/22/09 EST. NO.01 TIME 02:10 PM R.E. NAME: PEREZ, AL 11-290004 --------------------------------------------------------------------------- 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 01/22/09 EST. NO.01 TIME 02:10 PM R.E. NAME: PEREZ, AL 11-290004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290004 TIME 02:10 PM ESTIMATE NO. 01 BID OPENING 08/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 01/22/09 LOCATION PROGRESS ESTIMATE 11-SD-5-R33.7/R54.9 ----------------- TDS ENGINEERING IN SAN DIEGO COUNTY AT VARIOUS 1014-14136 S. WESTLAKE BLVD. LOCATIONS WESTLAKE VILLAGE, CA 91361 FED. AID NO. N O N E INSTALL VEHICLE DETECTION SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 10.0000 800.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,800.0000 5,800.00 0.110 638.00 0.110 638.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,800.0000 5,800.00 0.230 1,334.00 0.230 1,334.00 05 TRAFFIC CONTROL SYSTEM LS 116,000.0000 116,000.00 0.110 12,760.00 0.110 12,760.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 2,000.00 0.450 225.00 0.450 225.00 S) 07 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 08 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 S) 09 SEEDING SQYD 10.0000 3,600.00 0.000 0.00 10 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.110 220.00 0.110 220.00 SYSTEM ELEMENTS DURING CONSTRUCTION 11 MICROWAVE VEHICLE DETECTION SYSTEM EA 14,530.0000 697,440.00 1.100 15,983.00 1.100 15,983.00 (TYPE A) 12 MICROWAVE VEHICLE DETECTION SYSTEM EA 20,000.0000 200,000.00 0.200 4,000.00 0.200 4,000.00 (TYPE B) PROGRAM CAS145 PAGE 2 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290004 TIME 02:10 PM ESTIMATE NO. 01 BID OPENING 08/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 01/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 56,160.00 56,160.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,160.00 56,160.00 13 MOBILIZATION LS 55,000.0000 55,000.00 0.500 27,500.00 0.500 27,500.00 ORIGINAL CONTRACT AMOUNT 1,109,440.00 TOTAL WORK COMPLETED 83,660.00 83,660.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 83,660.00 83,660.00 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 09/10/08 80 00/00/00 01/08/09 04/05/09 8 0 0 0 7% 10% PROGRESS IS SATISFACTORY PEREZ, AL RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 01/22/09