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 01/25/06 EST. NO.02 TIME 08:29 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-244904 --------------------------------------------------------------------------- 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 01/25/06 EST. NO.02 TIME 08:29 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-244904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244904 TIME 08:29 AM ESTIMATE NO. 02 BID OPENING 09/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 01/25/06 LOCATION PROGRESS ESTIMATE 07-VEN-126-0.0/13.0 ----------------- SECURITY PAVING COMPANY, INC. IN VENTURA COUNTY IN AND NEAR P.O. BOX 1489 VENTURA AND SANTA PAULA FROM ROUTE SUN VALLEY, CA 91353 101 AND 126 SEPARATION TO HALLOCK DRIVE FED. AID NO. ACNH-P126(50)E SLAB REPLACEMENT AND GRINDING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 475.0000 99,750.00 22.000 10,450.00 38.000 18,050.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 04 WATER POLLUTION CONTROL LS 27,000.0000 27,000.00 0.150 4,050.00 0.250 6,750.00 05 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.070 630.00 0.370 3,330.00 S) 06 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.150 30,000.00 0.250 50,000.00 S) 07 TEMPORARY TRAFFIC STRIPE (TAPE) M 6.5500 32,357.00 0.000 0.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5500 81,065.00 0.000 0.00 09 REMOVE PAVEMENT MARKER EA 0.9000 13,050.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 79,400.00 0.000 0.00 S) 11 ROADWAY EXCAVATION M3 41.0000 17,343.00 0.000 0.00 12 AGGREGATE BASE (APPROACH SLAB) M3 600.0000 18,600.00 0.000 0.00 13 CLASS 3 AGGREGATE BASE M3 63.7500 16,830.00 0.000 0.00 14 SEAL RANDOM CRACKS LNKM 3,160.0000 88,480.00 0.000 0.00 15 ASPHALT CONCRETE (TYPE B) TONN 84.0000 146,160.00 0.000 0.00 16 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 113.0000 441,830.00 0.000 0.00 17 PLACE ASPHALT CONCRETE DIKE M 31.3500 13,794.00 0.000 0.00 18 REPLACE CONCRETE PAVEMENT M3 750.0000 3,285,000.00 1,395.500 1,046,625.00 1,505.500 1,129,125.00 (RAPID STRENGTH CONCRETE) 19 TIE BAR (DRILL AND BOND) EA 16.5000 129,030.00 2,637.000 43,510.50 2,827.000 46,645.50 20 GRIND EXISTING CONCRETE M2 7.1000 1,100,500.00 0.000 0.00 S) PAVEMENT 21 STRUCTURAL CONCRETE, APPROACH SLAB M3 995.0000 296,510.00 0.000 0.00 (TYPE R) 22 PAVING NOTCH EXTENSION M3 3,300.0000 26,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244904 TIME 08:29 AM ESTIMATE NO. 02 BID OPENING 09/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLEAN EXPANSION JOINT M 93.0000 7,440.00 0.000 0.00 24 JOINT SEAL (MR 15 MM) M 231.0000 45,738.00 0.000 0.00 S) 25 THERMOPLASTIC PAVEMENT MARKING M2 29.6500 7,709.00 0.000 0.00 S) 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9500 88,255.00 0.000 0.00 S) 27 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.5500 8,047.50 0.000 0.00 S) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5500 22,990.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1500 1,741.50 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 30 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7000 19,890.00 0.000 0.00 S) 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6500 10,361.50 0.000 0.00 S) 32 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 4,000.0000 4,000.00 0.000 0.00 33 MODIFY TRAFFIC MONITORING STATION LS 8,400.0000 8,400.00 0.000 0.00 (LOCATION 1) 34 MODIFY TRAFFIC MONITORING STATION LS 4,000.0000 4,000.00 0.000 0.00 (LOCATION 2) PROGRAM CAS145 PAGE 3 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244904 TIME 08:29 AM ESTIMATE NO. 02 BID OPENING 09/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,135,265.50 1,255,900.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,135,265.50 1,255,900.50 35 MOBILIZATION LS 95,000.0000 95,000.00 0.750 71,250.00 0.750 71,250.00 ORIGINAL CONTRACT AMOUNT 6,450,171.50 TOTAL WORK COMPLETED 1,206,515.50 1,327,150.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,206,515.50 1,327,150.50 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 10/06/05 210 12/07/05 00/00/00 07/11/06 38 54 0 0 20% 18% PROGRESS IS SATISFACTORY TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 01/25/06