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 04/22/09 EST. NO.04 TIME 02:16 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 --------------------------------------------------------------------------- 001 0001 1,414.49 E.W. @ F.A.(+) 031009 N 1 0 0002 5,363.16 032209 N 2 0 0003 2,967.10 032909 N 3 0 9,744.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,744.75 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 04/22/09 EST. NO.04 TIME 02:16 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 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290004 TIME 02:16 PM ESTIMATE NO. 04 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 04/20/09 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 04/22/09 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 78.000 780.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,800.0000 5,800.00 1.000 5,800.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 S) PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,800.0000 5,800.00 1.000 5,800.00 05 TRAFFIC CONTROL SYSTEM LS 116,000.0000 116,000.00 0.250 29,000.00 0.850 98,600.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 2,000.00 1.000 500.00 3.400 1,700.00 S) 07 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 08 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 09 SEEDING SQYD 10.0000 3,600.00 354.400 3,544.00 354.400 3,544.00 10 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 11 MICROWAVE VEHICLE DETECTION SYSTEM EA 14,530.0000 697,440.00 48.000 697,440.00 (TYPE A) 12 MICROWAVE VEHICLE DETECTION SYSTEM EA 20,000.0000 200,000.00 10.000 200,000.00 (TYPE B) PROGRAM CAS145 PAGE 2 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290004 TIME 02:16 PM ESTIMATE NO. 04 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 04/20/09 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,044.00 1,036,664.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,744.75 9,744.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,788.75 1,046,408.75 13 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000.00 ORIGINAL CONTRACT AMOUNT 1,109,440.00 TOTAL WORK COMPLETED 42,788.75 1,101,408.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 42,788.75 1,101,408.75 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 09/10/08 80 01/08/09 01/08/09 05/01/09 68 0 0 0 98% 85% PROGRESS IS SATISFACTORY PEREZ, AL RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 04/22/09