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 03/10/09 EST. NO.04 TIME 01:49 PM R.E. NAME: MANNAA, HASSAN 07-3N7904 --------------------------------------------------------------------------- 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 03/10/09 EST. NO.04 TIME 01:49 PM R.E. NAME: MANNAA, HASSAN 07-3N7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3N7904 TIME 01:49 PM ESTIMATE NO. 04 BID OPENING 05/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/03/09 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 03/10/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-VEN-1-12.7/ .0 ---------------------------------- TDS ENGINEERING IN VENTURA COUNTY AT HUENEME ROAD 1014 S. WESTLAKE BLVD. 14-136 WEST LAKE VILLAGE, CA 91361 FED. AID NO. N O N E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 S) PROGRAM 03 TEMPORARY SILT FENCE M 10.0000 500.00 50.000 500.00 04 TEMPORARY GRAVEL BAG BERM M 18.0000 990.00 55.000 990.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 2.000 1,000.00 06 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 08 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 1.000 100.00 S) 09 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 S) 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 210.0000 1,680.00 8.000 1,680.00 S) STRIPE 11 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 88.0000 1,672.00 21.420 1,884.96 S) 12 REMOVE PAVEMENT MARKER EA 1.0500 168.00 152.000 159.60 S) 13 REMOVE ROADSIDE SIGN EA 50.0000 750.00 15.000 750.00 14 REMOVE ASPHALT CONCRETE DIKE M 15.0000 480.00 32.000 480.00 15 REMOVE CONCRETE M3 400.0000 2,000.00 5.000 2,000.00 16 ROADWAY EXCAVATION M3 100.0000 4,100.00 51.000 5,100.00 S) 17 ROADWAY EXCAVATION (TYPE Y-1) M3 150.0000 3,750.00 31.000 4,650.00 S) (AERIALLY DEPOSITED LEAD) 18 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 S) 19 EROSION CONTROL (TYPE D) M2 5.0000 4,000.00 800.000 4,000.00 S) 20 CLASS 2 AGGREGATE SUBBASE M3 100.0000 2,600.00 46.720 4,672.00 21 LEAN CONCRETE BASE M3 100.0000 1,400.00 24.850 2,485.00 22 HOT MIX ASPHALT (TYPE B) TONN 100.0000 4,400.00 84.630 8,463.00 S) PROGRAM CAS145 PAGE 2 DATE 03/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3N7904 TIME 01:49 PM ESTIMATE NO. 04 BID OPENING 05/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/03/09 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 03/10/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE HOT MIX ASPHALT DIKE (TYPE A) M 40.0000 3,120.00 90.000 3,600.00 S) 24 PLACE HOT MIX ASPHALT M2 50.0000 1,050.00 21.000 1,050.00 S) (MISCELLANEOUS AREA) 25 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 2,800.00 2.800 2,800.00 F) 26 FURNISH SINGLE SHEET ALUMINUM SIGN M2 100.0000 1,600.00 16.000 1,600.00 (1.6 MM-UNFRAMED) 27 FURNISH SINGLE SHEET ALUMINUM SIGN M2 105.0000 840.00 8.000 840.00 (2.0 MM-UNFRAMED) 28 FURNISH SINGLE SHEET ALUMINUM SIGN M2 130.0000 1,170.00 9.000 1,170.00 (2.0 MM-FRAMED) 29 ROADSIDE SIGN - ONE POST EA 300.0000 4,800.00 16.000 4,800.00 30 ROADSIDE SIGN - TWO POST EA 500.0000 1,500.00 3.000 1,500.00 31 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 1,000.00 10.000 1,000.00 METHOD) 32 MINOR CONCRETE (CURB, SIDEWALK AND M3 800.0000 4,000.00 11.250 9,000.00 S) CURB RAMP) 33 THERMOPLASTIC PAVEMENT MARKING M2 29.0000 2,262.00 76.330 2,213.57 S) 34 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.4500 2,610.00 1,916.000 2,778.20 S) 35 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.3000 561.00 178.000 587.40 S) 36 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 800.00 152.000 760.00 S) 37 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 38 SIGNAL AND LIGHTING LS 146,052.0000 146,052.00 1.000 146,052.00 39 INTERCONNECTION CONDUIT AND CONDUCTOR LS 12,000.0000 12,000.00 1.000 12,000.00 PROGRAM CAS145 PAGE 3 DATE 03/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3N7904 TIME 01:49 PM ESTIMATE NO. 04 BID OPENING 05/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/03/09 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 03/10/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 279,665.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,388.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 288,054.12 40 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 274,755.00 TOTAL WORK COMPLETED 0.00 298,054.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 298,054.12 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 07/07/08 90 11/17/08 07/22/08 02/03/09 79 54 0 8 100% 100% MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/10/09