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 02/04/10 EST. NO.05 TIME 11:52 AM 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 --------------------------------------------------------------------------- 002 0001 56,866.68 A.C. @ L.S.(+) 111709 N N/A 0 003 0001 -30,794.67 A.C. @ L.S.(-) 111709 N N/A 0 26,072.01 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 26,072.01 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 02/04/10 EST. NO.05 TIME 11:52 AM R.E. NAME: IRA, ALFRED 07-2Y6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -10,000.00 04 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 04 MISSING PAYROLLS 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/04/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y6304 TIME 11:52 AM ESTIMATE NO. 05 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 11/17/09 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/04/10 LOCATION SEMI-FINAL 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 04 STREET SWEEPING LS 9,000.0000 9,000.00 1.000 9,000.00 05 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 1.000 9,000.00 06 TRAFFIC CONTROL SYSTEM LS 34,000.0000 34,000.00 1.000 34,000.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7000 86,100.00 108,771.270 76,139.89 08 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,500.0000 2,500.00 1.000 2,500.00 09 REPLACE ASPHALT CONCRETE SURFACING CY 900.0000 6,300.00 71.100 63,990.00 10 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 97.0000 802,190.00 7,306.890 708,768.33 11 DATA CORE LS 3,000.0000 3,000.00 1.000 3,000.00 12 TACK COAT TON 520.0000 29,640.00 28.500 14,820.00 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 23,850.00 94,722.000 23,680.50 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,494.00 4,240.000 2,544.00 15 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 8,875.00 3,691.000 9,227.50 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 2,366.00 6,119.000 2,141.65 (BROKEN 36-12) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 6,860.00 1,810.000 6,335.00 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 19 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 330.0000 12,870.00 36.000 11,880.00 PROGRAM CAS145 PAGE 2 DATE 02/04/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y6304 TIME 11:52 AM ESTIMATE NO. 05 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 11/17/09 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/04/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 250.00 986,276.87 ADJUSTMENT OF COMPENSATION 26,072.01 26,072.01 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,322.01 1,012,348.88 20 MOBILIZATION LS 24,955.0000 24,955.00 1.000 24,955.00 ORIGINAL CONTRACT AMOUNT 1,072,500.00 TOTAL WORK COMPLETED 26,322.01 1,037,303.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 36,322.01 1,027,303.88 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 07/02/09 85 09/30/09 07/17/09 11/17/09 85 0 0 0 100% 100% IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 02/04/10