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 03/26/09 EST. NO.04 TIME 03:19 PM R.E. NAME: IRA, ALFRED 07-2Y6604 --------------------------------------------------------------------------- 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 03/26/09 EST. NO.04 TIME 03:19 PM R.E. NAME: IRA, ALFRED 07-2Y6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE FORM -10,000.00 03 SOLID WASTE FORM 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y6604 TIME 03:19 PM ESTIMATE NO. 04 BID OPENING 04/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/08 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 03/26/09 LOCATION FINAL ESTIMATE 07-VEN-118-R52.2/R2.1 -------------- BEADOR CONSTRUCTION COMPANY IN VENTURA AND LOS ANGELES COUNTIES INC IN SIMI VALLEY AND NEAR LOS ANGELES 26320 LESTER CIRCLE FROM ROCKY PEAK ROAD OVERCROSSING CORONA CA 92883 TO 0.3 KM WEST OF MOVIE LANE OVERCROSSING FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000.00 02 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 1.000 550.00 S) PROGRAM 03 STREET SWEEPING LS 5,500.0000 5,500.00 1.000 5,500.00 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 5,500.0000 5,500.00 1.000 5,500.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 51,000.00 32,595.000 48,892.50 S) 07 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TONN 108.0000 259,200.00 2,294.500 247,806.00 08 THERMOPLASTIC PAVEMENT MARKING M2 24.0000 2,400.00 91.000 2,184.00 S) 09 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 4,680.00 5,145.000 4,630.50 S) 10 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.7000 222.00 193.000 714.10 S) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 3,360.00 4,390.000 3,073.00 S) (BROKEN 10.98 M - 3.66 M) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 108.00 115.000 138.00 S) (BROKEN 5.18 M - 2.14 M) 13 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7000 2,550.00 1,196.000 2,033.20 S) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 1,419.00 371.000 1,224.30 S) 15 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,650.0000 1,650.00 1.000 1,650.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 16 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 605.0000 12,100.00 16.000 9,680.00 S) PROGRAM CAS145 PAGE 2 DATE 03/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y6604 TIME 03:19 PM ESTIMATE NO. 04 BID OPENING 04/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/08 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 03/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 341,575.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 341,575.60 17 MOBILIZATION LS 34,461.0000 34,461.00 1.000 34,461.00 ORIGINAL CONTRACT AMOUNT 392,700.00 TOTAL WORK COMPLETED 0.00 376,036.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 376,036.60 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 05/15/08 90 05/30/08 00/00/00 10/06/08 90 0 0 0 100% 100% IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/09