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 09/22/06 EST. NO.02 TIME 03:18 PM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-2Y3204 --------------------------------------------------------------------------- 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 09/22/06 EST. NO.02 TIME 03:18 PM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-2Y3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPC NONCOMPLIANCE -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y3204 TIME 03:18 PM ESTIMATE NO. 02 BID OPENING 05/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 09/22/06 LOCATION PROGRESS ESTIMATE 07-VEN-118-16.0/17.9 ----------------- SECURITY PAVING COMPANY INC IN VENTURA COUNTY IN MOORPARK FROM P O BOX 1489 BUTTER CREEK ROAD TO SPRING ROAD SUN VALLEY CA 913531489 FED. AID NO. N O N E COLD PLANE 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 2,000.0000 2,000.00 0.500 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.350 1,050.00 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.600 9,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 74,000.0000 74,000.00 0.130 9,620.00 0.630 46,620.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.3000 100,100.00 -371.000 -482.30 74,629.000 97,017.70 S) 06 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 120.0000 732,000.00 -40.000 -4,800.00 6,297.820 755,738.40 07 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 23,250.00 421.590 10,539.75 421.590 10,539.75 S) 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 24,950.00 11,851.170 29,627.93 11,851.170 29,627.93 S) 09 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,980.00 1,572.560 3,145.12 1,572.560 3,145.12 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 3,845.00 7,207.940 3,603.97 7,207.940 3,603.97 S) (BROKEN 10.98 M - 3.66 M) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 90.00 81.000 81.00 81.000 81.00 S) (BROKEN 5.18 M - 2.14 M) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 7,550.00 1,631.000 8,155.00 1,631.000 8,155.00 S) 13 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 350.0000 42,000.00 116.000 40,600.00 116.000 40,600.00 S) PROGRAM CAS145 PAGE 2 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y3204 TIME 03:18 PM ESTIMATE NO. 02 BID OPENING 05/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 100,090.47 1,006,178.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 100,090.47 1,006,178.87 14 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 1,034,765.00 TOTAL WORK COMPLETED 100,090.47 1,011,178.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 95,090.47 1,006,178.87 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 06/06/06 100 00/00/00 00/00/00 11/14/06 63 1 0 0 93% 63% PROGRESS IS SATISFACTORY TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/06