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 03/09/11 EST. NO.05 TIME 03:04 PM 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 --------------------------------------------------------------------------- 001 0001 872.64 E.W. @ F.A.(+) 110210 N 0003.0 0002 774.57 110310 N 0004.0 0003 434.47 110410 N 0005.0 0004 542.45 110510 N 0006.0 0005 512.06 110610 N 0007.0 0006 1,523.51 111310 N 0008.0 0007 375.51 110210 N 0009.0 0008 477.92 110310 N 0010.0 0009 477.92 110410 N 0011.0 0010 477.92 110510 N 0012.0 0011 375.52 110610 N 0013.0 0012 989.73 111310 N 0014.0 0013 512.06 101310 N 0001.0 0014 402.17 110110 N 0002.0 0016 8,625.00 111910 N 0016.0 17,373.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,373.45 TOTAL TO DATE 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 03/09/11 EST. NO.05 TIME 03:04 PM 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 03/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y5304 TIME 03:04 PM ESTIMATE NO. 05 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 01/21/11 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 03/09/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 07-VEN-23-R12.9/17.8 ---------------------------------------- ALL AMERICAN ASPHALT IN VENTURA COUNTY IN AND NEAR PO BOX 2229 MOORPARK FROM LOS ANGELES AVENUE CORONA, CA 92878-2229 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 0.100 410.00 1.000 4,100.00 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 1.000 1,400.00 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 -14.000 -4,690.00 59.000 19,765.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 27,405.00 884.000 3,978.00 7,053.000 31,738.50 12 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300.00 13 SAND COVER TON 52.0000 218.40 4.200 218.40 4.200 218.40 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 0.700 500.60 0.700 500.60 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 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 94,284.000 24,513.84 PROGRAM CAS145 PAGE 2 DATE 03/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y5304 TIME 03:04 PM ESTIMATE NO. 05 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 01/21/11 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 03/09/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,178.00 912.000 2,535.36 5,535.000 15,387.30 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 39.00 130.000 39.00 130.000 39.00 (BROKEN 6-1) 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 3,250.00 1,450.000 377.00 12,500.000 3,250.00 (BROKEN 36-12) 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 1,040.00 3,298.000 857.48 4,000.000 1,040.00 (BROKEN 17-7) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5200 5,796.00 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 03/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y5304 TIME 03:04 PM ESTIMATE NO. 05 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 01/21/11 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 03/09/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,925.84 929,793.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,373.45 17,373.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,299.29 947,166.95 30 MOBILIZATION LS 48,000.0000 48,000.00 1.000 48,000.00 ORIGINAL CONTRACT AMOUNT 914,137.00 TOTAL WORK COMPLETED 22,299.29 995,166.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,299.29 995,166.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/23/10 110 05/07/10 04/19/10 01/21/11 110 68 0 0 100% 100% HUSSAIN, MUSTAFA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/09/11