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 07/22/10 EST. NO.09 TIME 02:25 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 --------------------------------------------------------------------------- 001 0007 466.45 E.W. @ F.A.(+) 051010 N 007 0 0009 956.25 051210 N 009 0 0010 806.49 051310 N 010 0 0011 736.55 051410 N 011 0 0012 736.55 051710 N 012 0 0013 736.55 051810 N 013 0 0014 1,003.78 051910 N 014 0 0015 583.70 052010 N 015 0 6,026.32 TOTAL THIS ESTIMATE 1,033.53 TOTAL PREVIOUS ESTIMATE 7,059.85 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 07/22/10 EST. NO.09 TIME 02:25 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 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X6604 TIME 02:25 PM ESTIMATE NO. 09 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 07/20/10 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 07/22/10 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 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 2,000.00 267.000 2,136.00 05 TEMPORARY SILT FENCE M 13.0000 3,250.00 297.000 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 1,562.000 20,306.00 09 STREET SWEEPING LS 7,000.0000 7,000.00 1.000 7,000.00 10 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 11 TRAFFIC CONTROL SYSTEM LS 2,700.0000 2,700.00 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 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 18 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.2000 1,232.00 536.000 1,179.20 STRIPE 19 REMOVE TRAFFIC STRIPE M 2.2000 1,232.00 174.000 382.80 477.000 1,049.40 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 22 RELOCATE CONCRETE BARRIER (TYPE K) M 9.0000 2,250.00 262.000 2,358.00 PROGRAM CAS145 PAGE 2 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X6604 TIME 02:25 PM ESTIMATE NO. 09 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 07/20/10 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,677.000 83,016.75 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 55,100.00 724.000 68,780.00 26 EMBANKMENT FILL M3 17.0000 54,570.00 4,312.000 73,304.00 (GEOSYNTHECTIC REINFORCED EMBANKMENT) 27 GEOSYNTHETIC REINFORCEMENT (TYPE 1) M2 2.2000 33,660.00 18,214.000 40,070.80 28 GEOSYNTHETIC REINFORCEMENT (TYPE 2) M2 2.7000 2,241.00 888.000 2,397.60 29 TOPSOIL SLURRY M3 300.0000 20,100.00 133.700 40,110.00 30 EROSION CONTROL (NETTING) M2 4.4000 4,532.00 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 32 EROSION CONTROL (TYPE D) SEED (TYPE 2) M2 3.0000 2,010.00 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 14,280.00 232.000 15,776.00 36 LEAN CONCRETE BASE M3 129.0000 15,480.00 123.060 15,874.74 37 HOT MIX ASPHALT (TYPE B) TONN 153.0000 44,370.00 307.130 46,990.89 38 TACK COAT TONN 1,850.0000 1,850.00 1.000 1,850.00 39 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 108.0000 96,120.00 143.440 15,491.52 2,098.940 226,685.52 40 GABION M3 286.0000 208,780.00 869.000 248,534.00 41 FILTER FABRIC (GABION) M2 2.3200 5,452.00 2,798.000 6,491.36 42 ROCK SLOPE PROTECTION FABRIC M2 10.0000 5,400.00 1,240.000 12,400.00 43 GUARD RAILING DELINEATOR EA 14.0000 1,960.00 47.000 658.00 44 METAL BEAM GUARD RAILING (WOOD POST) M 77.0000 20,790.00 271.000 20,867.00 45 VEGETATION CONTROL (ASPHALT COMPOSITE) M2 50.0000 13,000.00 338.000 16,900.00 46 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 5,000.00 2.000 5,000.00 47 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 2,442.00 1,152.000 2,534.40 48 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 1,650.00 79.000 1,738.00 PROGRAM CAS145 PAGE 3 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X6604 TIME 02:25 PM ESTIMATE NO. 09 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 07/20/10 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,874.32 1,107,770.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,026.32 7,059.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,900.64 1,114,830.46 49 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 867,322.00 TOTAL WORK COMPLETED 21,900.64 1,144,830.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,900.64 1,144,830.46 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 05/01/11 68 102 0 0 95% 91% PROGRESS IS SATISFACTORY HUSSAIN, MUSTAFA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/10