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 09/30/11 EST. NO.18 TIME 01:41 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 09/30/11 EST. NO.18 TIME 01:41 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 09/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X6604 TIME 01:41 PM ESTIMATE NO. 18 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 07/28/11 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 09/30/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 2.000 500.00 002 CONSTRUCTION SITE MANAGEMENT LS 3,672.0000 3,672.00 1.000 3,672.00 003 PREPARE WATER POLLUTION CONTROL LS 440.0000 440.00 1.000 440.00 PROGRAM 004 TEMPORARY FIBER ROLL M 8.0000 2,000.00 267.000 2,136.00 005 TEMPORARY SILT FENCE M 13.0000 3,250.00 297.000 3,861.00 006 TEMPORARY GRAVEL BAG BERM M 15.0000 3,000.00 68.000 1,020.00 007 TEMPORARY CONSTRUCTION ENTRANCE EA 1,130.0000 2,260.00 2.000 2,260.00 008 TEMPORARY COVER M2 13.0000 2,600.00 1,562.000 20,306.00 009 STREET SWEEPING LS 7,000.0000 7,000.00 1.000 7,000.00 010 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 011 TRAFFIC CONTROL SYSTEM LS 2,700.0000 2,700.00 1.000 2,700.00 012 TEMPORARY PAVEMENT MARKING (PAINT) M2 165.0000 495.00 3.000 495.00 013 TEMPORARY TRAFFIC STRIPE (PAINT) M 16.0000 4,480.00 291.000 4,656.00 014 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 1,320.00 49.000 1,617.00 015 TEMPORARY SIGNAL SYSTEM LS 87,120.0000 87,120.00 1.000 87,120.00 016 TEMPORARY CRASH CUSHION MODULE EA 187.0000 4,114.00 22.000 4,114.00 017 TEMPORARY TRAFFIC SCREEN M 11.0000 2,750.00 354.000 3,894.00 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.2000 1,232.00 536.000 1,179.20 STRIPE 019 REMOVE TRAFFIC STRIPE M 2.2000 1,232.00 477.000 1,049.40 020 REMOVE PAVEMENT MARKER EA 2.2000 165.00 116.000 255.20 021 SALVAGE CONCRETE BARRIER (TYPE K) M 16.0000 4,480.00 387.000 6,192.00 022 RELOCATE CONCRETE BARRIER (TYPE K) M 9.0000 2,250.00 262.000 2,358.00 PROGRAM CAS145 PAGE 2 DATE 09/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X6604 TIME 01:41 PM ESTIMATE NO. 18 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 07/28/11 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 09/30/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION M3 17.7500 60,705.00 4,677.000 83,016.75 024 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,750.0000 2,750.00 1.000 2,750.00 025 ROCK GRAVEL BACKFILL (25 MM - 76 MM) M3 95.0000 55,100.00 724.000 68,780.00 026 EMBANKMENT FILL M3 17.0000 54,570.00 4,312.000 73,304.00 (GEOSYNTHECTIC REINFORCED EMBANKMENT) 027 GEOSYNTHETIC REINFORCEMENT (TYPE 1) M2 2.2000 33,660.00 18,214.000 40,070.80 028 GEOSYNTHETIC REINFORCEMENT (TYPE 2) M2 2.7000 2,241.00 888.000 2,397.60 029 TOPSOIL SLURRY M3 300.0000 20,100.00 194.000 58,200.00 030 EROSION CONTROL (NETTING) M2 4.4000 4,532.00 1,205.000 5,302.00 031 EROSION CONTROL (TYPE D) SEED (TYPE 1) M2 2.7500 2,832.50 1,205.000 3,313.75 032 EROSION CONTROL (TYPE D) SEED (TYPE 2) M2 3.0000 2,010.00 1,987.000 5,961.00 033 PLANT (GROUP W) EA 4.9500 6,187.50 1,250.000 6,187.50 034 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 1.000 15,000.00 035 CLASS 3 AGGREGATE BASE M3 68.0000 14,280.00 232.000 15,776.00 036 LEAN CONCRETE BASE M3 129.0000 15,480.00 123.060 15,874.74 037 HOT MIX ASPHALT (TYPE B) TONN 153.0000 44,370.00 307.130 46,990.89 038 TACK COAT TONN 1,850.0000 1,850.00 1.000 1,850.00 039 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 108.0000 96,120.00 2,465.620 266,286.96 040 GABION M3 286.0000 208,780.00 869.000 248,534.00 041 FILTER FABRIC (GABION) M2 2.3200 5,452.00 2,798.000 6,491.36 042 ROCK SLOPE PROTECTION FABRIC M2 10.0000 5,400.00 1,240.000 12,400.00 043 GUARD RAILING DELINEATOR EA 14.0000 1,960.00 47.000 658.00 044 METAL BEAM GUARD RAILING (WOOD POST) M 77.0000 20,790.00 271.000 20,867.00 045 VEGETATION CONTROL (ASPHALT COMPOSITE) M2 50.0000 13,000.00 338.000 16,900.00 046 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 5,000.00 2.000 5,000.00 047 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 2,442.00 1,152.000 2,534.40 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 1,650.00 79.000 1,738.00 PROGRAM CAS145 PAGE 3 DATE 09/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X6604 TIME 01:41 PM ESTIMATE NO. 18 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 07/28/11 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 09/30/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,187,009.55 ADJUSTMENT OF COMPENSATION 0.00 -8,567.36 EXTRA WORK 0.00 7,059.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,185,502.04 049 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 867,322.00 TOTAL WORK COMPLETED 0.00 1,215,502.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,215,502.04 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 10/20/09 225 11/07/09 11/03/09 07/28/11 225 206 0 0 100% 100% HUSSAIN, MUSTAFA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/30/11