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 05/25/10 EST. NO.07 TIME 12:55 PM R.E. NAME: HUSSAIN, MUSTAFA 07-1X6604 --------------------------------------------------------------------------- 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 05/25/10 EST. NO.07 TIME 12:55 PM R.E. NAME: HUSSAIN, MUSTAFA 07-1X6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X6604 TIME 12:55 PM ESTIMATE NO. 07 BID OPENING 09/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 05/25/10 LOCATION PROGRESS ESTIMATE 07-VEN-150-22.7/22.8 ----------------- SOUZA CONSTRUCTION INC IN VENTURA COUNTY NEAR OJAI AT 0.5 P O BOX 3810 MI KM OF HAPPY VALLEY SCHOOL ROAD SAN LUIS OBISPO CA 934033810 FED. AID NO. ER-4136(4)E RECONSTRUCT ROADWAY AND SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,672.0000 3,672.00 0.150 550.80 1.000 3,672.00 03 PREPARE WATER POLLUTION CONTROL LS 440.0000 440.00 0.750 330.00 PROGRAM 04 TEMPORARY FIBER ROLL M 8.0000 2,000.00 53.000 424.00 267.000 2,136.00 05 TEMPORARY SILT FENCE M 13.0000 3,250.00 47.000 611.00 297.000 3,861.00 06 TEMPORARY GRAVEL BAG BERM M 15.0000 3,000.00 68.000 1,020.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 1,130.0000 2,260.00 2.000 2,260.00 08 TEMPORARY COVER M2 13.0000 2,600.00 978.000 12,714.00 1,562.000 20,306.00 09 STREET SWEEPING LS 7,000.0000 7,000.00 0.300 2,100.00 1.000 7,000.00 10 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.200 800.00 1.000 4,000.00 11 TRAFFIC CONTROL SYSTEM LS 2,700.0000 2,700.00 0.500 1,350.00 1.000 2,700.00 12 TEMPORARY PAVEMENT MARKING (PAINT) M2 165.0000 495.00 3.000 495.00 13 TEMPORARY TRAFFIC STRIPE (PAINT) M 16.0000 4,480.00 291.000 4,656.00 14 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 1,320.00 49.000 1,617.00 15 TEMPORARY SIGNAL SYSTEM LS 87,120.0000 87,120.00 0.200 17,424.00 1.000 87,120.00 16 TEMPORARY CRASH CUSHION MODULE EA 187.0000 4,114.00 22.000 4,114.00 17 TEMPORARY TRAFFIC SCREEN M 11.0000 2,750.00 354.000 3,894.00 354.000 3,894.00 18 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.2000 1,232.00 536.000 1,179.20 STRIPE 19 REMOVE TRAFFIC STRIPE M 2.2000 1,232.00 303.000 666.60 20 REMOVE PAVEMENT MARKER EA 2.2000 165.00 116.000 255.20 21 SALVAGE CONCRETE BARRIER (TYPE K) M 16.0000 4,480.00 387.000 6,192.00 387.000 6,192.00 22 RELOCATE CONCRETE BARRIER (TYPE K) M 9.0000 2,250.00 262.000 2,358.00 PROGRAM CAS145 PAGE 2 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X6604 TIME 12:55 PM ESTIMATE NO. 07 BID OPENING 09/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 05/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION M3 17.7500 60,705.00 579.000 10,277.25 4,973.000 88,270.75 24 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,750.0000 2,750.00 1.000 2,750.00 25 ROCK GRAVEL BACKFILL (25 MM - 76 MM) M3 95.0000 55,100.00 88.000 8,360.00 724.000 68,780.00 26 EMBANKMENT FILL M3 17.0000 54,570.00 1,063.000 18,071.00 4,312.000 73,304.00 (GEOSYNTHECTIC REINFORCED EMBANKMENT) 27 GEOSYNTHETIC REINFORCEMENT (TYPE 1) M2 2.2000 33,660.00 2,882.000 6,340.40 18,214.000 40,070.80 28 GEOSYNTHETIC REINFORCEMENT (TYPE 2) M2 2.7000 2,241.00 6.000 16.20 888.000 2,397.60 29 TOPSOIL SLURRY M3 300.0000 20,100.00 66.700 20,010.00 133.700 40,110.00 30 EROSION CONTROL (NETTING) M2 4.4000 4,532.00 1,205.000 5,302.00 1,205.000 5,302.00 31 EROSION CONTROL (TYPE D) SEED (TYPE 1) M2 2.7500 2,832.50 1,205.000 3,313.75 1,205.000 3,313.75 32 EROSION CONTROL (TYPE D) SEED (TYPE 2) M2 3.0000 2,010.00 1,987.000 5,961.00 1,987.000 5,961.00 33 PLANT (GROUP W) EA 4.9500 6,187.50 0.000 0.00 34 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.000 0.00 35 CLASS 3 AGGREGATE BASE M3 68.0000 14,280.00 22.000 1,496.00 232.000 15,776.00 36 LEAN CONCRETE BASE M3 129.0000 15,480.00 40.980 5,286.42 123.060 15,874.74 37 HOT MIX ASPHALT (TYPE B) TONN 153.0000 44,370.00 299.130 45,766.89 307.130 46,990.89 38 TACK COAT TONN 1,850.0000 1,850.00 1.000 1,850.00 1.000 1,850.00 39 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 108.0000 96,120.00 498.000 53,784.00 1,589.000 171,612.00 40 GABION M3 286.0000 208,780.00 35.000 10,010.00 869.000 248,534.00 41 FILTER FABRIC (GABION) M2 2.3200 5,452.00 310.000 719.20 2,798.000 6,491.36 42 ROCK SLOPE PROTECTION FABRIC M2 10.0000 5,400.00 75.000 750.00 1,240.000 12,400.00 43 GUARD RAILING DELINEATOR EA 14.0000 1,960.00 47.000 658.00 47.000 658.00 44 METAL BEAM GUARD RAILING (WOOD POST) M 77.0000 20,790.00 271.000 20,867.00 271.000 20,867.00 45 VEGETATION CONTROL (ASPHALT COMPOSITE) M2 50.0000 13,000.00 260.000 13,000.00 260.000 13,000.00 46 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 5,000.00 2.000 5,000.00 2.000 5,000.00 47 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 2,442.00 1,110.000 2,442.00 1,110.000 2,442.00 48 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 1,650.00 75.000 1,650.00 75.000 1,650.00 PROGRAM CAS145 PAGE 3 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X6604 TIME 12:55 PM ESTIMATE NO. 07 BID OPENING 09/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 05/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 286,990.91 1,053,487.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,033.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 286,990.91 1,054,521.42 49 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 867,322.00 TOTAL WORK COMPLETED 286,990.91 1,084,521.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 286,990.91 1,084,521.42 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 10/20/09 225 11/07/09 11/03/09 12/30/10 67 62 0 0 90% 89% PROGRESS IS SATISFACTORY HUSSAIN, MUSTAFA RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 05/25/10