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 05/24/11 EST. NO.01 TIME 01:53 PM R.E. NAME: HUSSAIN, MUSTAFA 07-3Y4504 --------------------------------------------------------------------------- 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 05/24/11 EST. NO.01 TIME 01:53 PM R.E. NAME: HUSSAIN, MUSTAFA 07-3Y4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y4504 TIME 01:53 PM ESTIMATE NO. 01 BID OPENING 04/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 05/24/11 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-101-8.9/11.5 ----------------------- WINDSOR FUEL CO IN VENTURA COUNTY IN THOUSAND OAKS PO BOX 1029 AND CAMARILLO FROM 1.1 MILES WEST PITTSBURG, CA 94565 OF WENDY DRIVE TO ARROYO CONEJO CREEK BRIDGE FED. AID NO. ACNH-Q101(161)E RUBBERIZED BONDED WEARING COURSE ------------------------------------------------------------------------------------------------------------------------------------ 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 35,000.0000 35,000.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 0.700 7,000.00 05 TRAFFIC CONTROL SYSTEM LS 305,300.0000 305,300.00 0.000 0.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 10,560.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 9,200.00 0.000 0.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,000.00 0.000 0.00 09 REMOVE PAVEMENT MARKER EA 0.6000 4,524.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 54,300.00 0.000 0.00 11 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 12 REPLACE ASPHALT CONCRETE SURFACING CY 500.0000 95,000.00 0.000 0.00 13 ASPHALTIC EMULSION MEMBRANE TON 625.0000 93,750.00 0.000 0.00 (BONDED WEARING COURSE) 14 RUBBERIZED HOT MIX ASPHALT TON 85.0000 725,900.00 0.000 0.00 (BONDED WEARING COURSE-GAP GRADED) 15 DATA CORE LS 5,000.0000 5,000.00 0.000 0.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 13,728.00 0.000 0.00 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 792.00 0.000 0.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,000.00 0.000 0.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 11,322.00 0.000 0.00 (BROKEN 36-12) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 214.00 0.000 0.00 (BROKEN 17-7) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 5,550.00 0.000 0.00 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,980.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y4504 TIME 01:53 PM ESTIMATE NO. 01 BID OPENING 04/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 24 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 630.0000 4,410.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y4504 TIME 01:53 PM ESTIMATE NO. 01 BID OPENING 04/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,500.00 8,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,500.00 8,500.00 25 MOBILIZATION LS 150,000.0000 150,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,544,030.00 TOTAL WORK COMPLETED 8,500.00 8,500.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,500.00 8,500.00 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 01/06/11 85 01/24/11 01/24/11 08/19/11 85 68 0 0 1% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU JOB SUSPENDED *** SUSPENDED ON 02/11/11. HUSSAIN, MUSTAFA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11