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 10/25/11 EST. NO.02 TIME 10:28 AM R.E. NAME: MOHSENZADEH, ALI 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 10/25/11 EST. NO.02 TIME 10:28 AM R.E. NAME: MOHSENZADEH, ALI 07-3Y4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y4504 TIME 10:28 AM ESTIMATE NO. 02 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 10/20/11 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 10/25/11 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-101-8.9/11.5 ----------------------- WINDSOR FUEL CO IN VENTURA COUNTY IN THOUSAND OAKS 1150 WILLOW PASS ROAD 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 35,000.0000 35,000.00 0.500 17,500.00 0.500 17,500.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 005 TRAFFIC CONTROL SYSTEM LS 305,300.0000 305,300.00 0.500 152,650.00 0.500 152,650.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 10,560.00 25,690.000 10,276.00 25,690.000 10,276.00 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 9,200.00 43,797.000 8,759.40 43,797.000 8,759.40 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,000.00 89.000 890.00 89.000 890.00 009 REMOVE PAVEMENT MARKER EA 0.6000 4,524.00 3,800.000 2,280.00 3,800.000 2,280.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 54,300.00 4,223.100 6,334.65 4,223.100 6,334.65 011 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 012 REPLACE ASPHALT CONCRETE SURFACING CY 500.0000 95,000.00 1,071.790 535,895.00 1,071.790 535,895.00 013 ASPHALTIC EMULSION MEMBRANE TON 625.0000 93,750.00 0.000 0.00 (BONDED WEARING COURSE) 014 RUBBERIZED HOT MIX ASPHALT TON 85.0000 725,900.00 0.000 0.00 (BONDED WEARING COURSE-GAP GRADED) 015 DATA CORE LS 5,000.0000 5,000.00 0.000 0.00 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 13,728.00 0.000 0.00 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 792.00 0.000 0.00 018 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,000.00 0.000 0.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 11,322.00 0.000 0.00 (BROKEN 36-12) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 214.00 0.000 0.00 (BROKEN 17-7) 021 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 5,550.00 0.000 0.00 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,980.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y4504 TIME 10:28 AM ESTIMATE NO. 02 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 10/20/11 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 024 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 630.0000 4,410.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y4504 TIME 10:28 AM ESTIMATE NO. 02 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 10/20/11 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 735,585.05 744,085.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 735,585.05 744,085.05 025 MOBILIZATION LS 150,000.0000 150,000.00 0.950 142,500.00 0.950 142,500.00 ORIGINAL CONTRACT AMOUNT 1,544,030.00 TOTAL WORK COMPLETED 878,085.05 886,585.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 878,085.05 886,585.05 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 04/18/11 01/24/11 01/10/12 34 152 0 0 76% 40% PROGRESS IS SATISFACTORY MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/11