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 01/25/11 EST. NO.04 TIME 09:45 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 01/25/11 EST. NO.04 TIME 09:45 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 01/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y5304 TIME 09:45 AM ESTIMATE NO. 04 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 01/20/11 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 01/25/11 LOCATION 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 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 4,100.0000 4,100.00 0.900 3,690.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,400.0000 1,400.00 0.500 700.00 05 TRAFFIC CONTROL SYSTEM LS 13,100.0000 13,100.00 1.000 13,100.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5100 19,992.00 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 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 5,100.00 5,657.000 5,657.00 09 REMOVE PAVEMENT MARKER EA 0.2600 598.00 5,274.000 1,371.24 10 ADJUST FRAME AND COVER TO GRADE EA 335.0000 15,075.00 73.000 24,455.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 27,405.00 6,169.000 27,760.50 12 LEAD COMPLIANCE PLAN LS 1,300.0000 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 3.200 1,811.20 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 31.500 12,978.00 17 LARGE STONE MIX TON 101.5000 55,825.00 408.240 41,436.36 18 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 87.5000 591,500.00 7,704.820 674,171.75 19 DATA CORE LS 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600.00 20 TACK COAT TON 592.0000 29,600.00 20.070 11,881.44 21 HIGHWAY MARKER EA 42.0000 336.00 10.000 420.00 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 20,020.00 2,595.000 674.70 94,284.000 24,513.84 PROGRAM CAS145 PAGE 2 DATE 01/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y5304 TIME 09:45 AM ESTIMATE NO. 04 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 01/20/11 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 01/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,814.000 1,435.14 24 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7800 14,178.00 4,623.000 12,851.94 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 11,050.000 2,873.00 (BROKEN 36-12) 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 1,040.00 702.000 182.52 (BROKEN 17-7) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5200 5,796.00 129.000 325.08 2,269.000 5,717.88 29 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 556.0000 23,352.00 42.000 23,352.00 PROGRAM CAS145 PAGE 3 DATE 01/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y5304 TIME 09:45 AM ESTIMATE NO. 04 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 01/20/11 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 01/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,599.78 924,867.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,599.78 924,867.66 30 MOBILIZATION LS 48,000.0000 48,000.00 1.000 48,000.00 ORIGINAL CONTRACT AMOUNT 914,137.00 TOTAL WORK COMPLETED 2,599.78 972,867.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,599.78 972,867.66 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 01/30/11 105 72 0 0 94% 95% PROGRESS IS SATISFACTORY THERMOPLSTC MATL UNAVLBL HUSSAIN, MUSTAFA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/11