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 10/26/10 EST. NO.01 TIME 10:40 AM R.E. NAME: HUSSAIN, MUSTAFA 07-2Y5304 --------------------------------------------------------------------------- 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 10/26/10 EST. NO.01 TIME 10:40 AM R.E. NAME: HUSSAIN, MUSTAFA 07-2Y5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y5304 TIME 10:40 AM ESTIMATE NO. 01 BID OPENING 01/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 10/26/10 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-23-R12.9/17.8 ----------------------- ALL AMERICAN ASPHALT IN VENTURA COUNTY IN AND NEAR P O BOX 2229 MOORPARK FROM LOS ANGELES AVENUE CORONA CA 928782229 TO SHEKELL ROAD FED. AID NO. N O N E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 4,100.0000 4,100.00 0.250 1,025.00 0.250 1,025.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.500 250.00 0.500 250.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,400.0000 1,400.00 0.500 700.00 0.500 700.00 05 TRAFFIC CONTROL SYSTEM LS 13,100.0000 13,100.00 0.250 3,275.00 0.250 3,275.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5100 19,992.00 48,700.000 24,837.00 48,700.000 24,837.00 STRIPE (HAZARDOUS WASTE) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 5,115.00 38,479.000 5,771.85 38,479.000 5,771.85 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 5,100.00 5,657.000 5,657.00 5,657.000 5,657.00 09 REMOVE PAVEMENT MARKER EA 0.2600 598.00 5,274.000 1,371.24 5,274.000 1,371.24 10 ADJUST FRAME AND COVER TO GRADE EA 335.0000 15,075.00 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 27,405.00 4,740.000 21,330.00 4,740.000 21,330.00 12 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300.00 13 SAND COVER TON 52.0000 218.40 0.000 0.00 14 ASPHALT-RUBBER BINDER TON 566.0000 11,886.00 0.000 0.00 15 ASPHALTIC EMULSION (FOG SEAL COAT) TON 715.1429 500.60 0.000 0.00 16 SCREENINGS (HOT-APPLIED) TON 412.0000 11,536.00 0.000 0.00 17 LARGE STONE MIX TON 101.5000 55,825.00 0.000 0.00 18 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 87.5000 591,500.00 0.000 0.00 19 DATA CORE LS 1,600.0000 1,600.00 0.000 0.00 20 TACK COAT TON 592.0000 29,600.00 0.000 0.00 21 HIGHWAY MARKER EA 42.0000 336.00 0.000 0.00 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 20,020.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y5304 TIME 10:40 AM ESTIMATE NO. 01 BID OPENING 01/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 10/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 1,275.00 0.000 0.00 24 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7800 14,178.00 0.000 0.00 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 39.00 0.000 0.00 (BROKEN 6-1) 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 3,250.00 0.000 0.00 (BROKEN 36-12) 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 1,040.00 0.000 0.00 (BROKEN 17-7) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5200 5,796.00 0.000 0.00 29 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 556.0000 23,352.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y5304 TIME 10:40 AM ESTIMATE NO. 01 BID OPENING 01/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 10/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65,767.09 65,767.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,767.09 65,767.09 30 MOBILIZATION LS 48,000.0000 48,000.00 0.500 24,000.00 0.500 24,000.00 ORIGINAL CONTRACT AMOUNT 914,137.00 TOTAL WORK COMPLETED 89,767.09 89,767.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,767.09 89,767.09 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 04/23/10 110 00/00/00 04/19/10 11/15/10 91 23 0 0 10% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DELAYED BY STATE BUDGET HUSSAIN, MUSTAFA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/10