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 06/08/05 EST. NO.02 TIME 02:24 PM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-211104 --------------------------------------------------------------------------- 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 06/08/05 EST. NO.02 TIME 02:24 PM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-211104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-211104 TIME 02:24 PM ESTIMATE NO. 02 BID OPENING 03/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 06/08/05 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 07-VEN-118-0.5/10.8 ------------------------------ SECURITY PAVING COMPANY, INC. IN VENTURA COUNTY IN MOORPARK AND P.O. BOX 1489 OXNARD FROM 118 AND 126 SEPARATION SUN VALLEY, CA 91353-1489 TO 0.2 KM WEST OF ROUTE 34 FED. AID NO. ACNH-P118(56)E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.500 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.150 2,250.00 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.600 12,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.000 0.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 258,000.00 163,405.000 245,107.50 S) (45 MM MAXIMUM) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 48,500.00 18,399.000 45,997.50 S) (75 MM MAXIMUM) 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 40.0000 13,200.00 0.000 0.00 08 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 71.0000 1,519,400.00 14,932.000 1,060,172.00 16,591.010 1,177,961.71 09 THERMOPLASTIC PAVEMENT MARKING M2 38.0000 15,200.00 0.000 0.00 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 68,000.00 43,459.000 43,459.00 S) 11 150 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 1,320.00 0.000 0.00 S) 12 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 6,195.00 458.000 1,603.00 S) 13 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4000 2,702.00 0.000 0.00 S) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 13,380.00 0.000 0.00 S) 15 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 500.0000 26,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-211104 TIME 02:24 PM ESTIMATE NO. 02 BID OPENING 03/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 06/08/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,060,172.00 1,529,878.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,060,172.00 1,529,878.71 16 MOBILIZATION LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 2,115,397.00 TOTAL WORK COMPLETED 1,061,172.00 1,549,878.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,061,172.00 1,549,878.71 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 04/07/05 120 04/22/05 05/03/05 08/01/05 20 1 0 0 73% 17% PROGRESS IS SATISFACTORY TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/08/05