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 06/08/09 EST. NO.06 TIME 09:15 AM 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 0005 8,238.75 E.W. @ F.A.(+) 041709 N 5 0 8,238.75 TOTAL THIS ESTIMATE 11,474.60 TOTAL PREVIOUS ESTIMATE 19,713.35 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 06/08/09 EST. NO.06 TIME 09:15 AM 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 06/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290004 TIME 09:15 AM ESTIMATE NO. 06 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 05/29/09 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 06/08/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 116,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 2,000.00 4.000 2,000.00 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 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 06/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290004 TIME 09:15 AM ESTIMATE NO. 06 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 05/29/09 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 06/08/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,054,364.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,238.75 19,713.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,238.75 1,074,077.35 13 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000.00 ORIGINAL CONTRACT AMOUNT 1,109,440.00 TOTAL WORK COMPLETED 8,238.75 1,129,077.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,238.75 1,129,077.35 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/10/08 80 01/08/09 01/08/09 05/29/09 78 19 0 0 100% 100% PEREZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/08/09