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 08/24/09 EST. NO.02 TIME 02:40 PM R.E. NAME: IRA, ALFRED 07-2Y6304 --------------------------------------------------------------------------- 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 08/24/09 EST. NO.02 TIME 02:40 PM R.E. NAME: IRA, ALFRED 07-2Y6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y6304 TIME 02:40 PM ESTIMATE NO. 02 BID OPENING 05/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/24/09 LOCATION PROGRESS ESTIMATE 07-VEN-34-13.6/17.6 ----------------- SECURITY PAVING COMPANY INC IN VENTURA COUNTY IN AND NEAR P O BOX 1489 CAMARILLO FROM DAILY DRIVE TO SUN VALLEY CA 913521489 ROUTE 118 FED. AID NO. SARR-P034(4)E ,A-P034(4)E COLD PLANE AND RHMA G OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 6,000.0000 6,000.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 04 STREET SWEEPING LS 9,000.0000 9,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.000 0.00 06 TRAFFIC CONTROL SYSTEM LS 34,000.0000 34,000.00 0.000 0.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7000 86,100.00 0.000 0.00 08 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,500.0000 2,500.00 0.500 1,250.00 09 REPLACE ASPHALT CONCRETE SURFACING CY 900.0000 6,300.00 0.000 0.00 10 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 97.0000 802,190.00 0.000 0.00 11 DATA CORE LS 3,000.0000 3,000.00 0.000 0.00 12 TACK COAT TON 520.0000 29,640.00 0.000 0.00 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 23,850.00 0.000 0.00 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,494.00 0.000 0.00 15 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 8,875.00 0.000 0.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 2,366.00 0.000 0.00 (BROKEN 36-12) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 6,860.00 0.000 0.00 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 19 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 330.0000 12,870.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y6304 TIME 02:40 PM ESTIMATE NO. 02 BID OPENING 05/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,500.00 2,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,500.00 2,750.00 20 MOBILIZATION LS 24,955.0000 24,955.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,072,500.00 TOTAL WORK COMPLETED 1,500.00 2,750.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,500.00 2,750.00 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 07/02/09 85 00/00/00 00/00/00 11/17/09 25 0 0 0 0% 29% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/09