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 11/22/11 EST. NO.03 TIME 04:24 PM 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 11/22/11 EST. NO.03 TIME 04:24 PM 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 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y4504 TIME 04:24 PM ESTIMATE NO. 03 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 11/20/11 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 11/22/11 LOCATION 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 2.000 500.00 2.000 500.00 002 CONSTRUCTION SITE MANAGEMENT LS 35,000.0000 35,000.00 0.500 17,500.00 1.000 35,000.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.300 3,000.00 1.000 10,000.00 005 TRAFFIC CONTROL SYSTEM LS 305,300.0000 305,300.00 0.500 152,650.00 1.000 305,300.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 10,560.00 25,690.000 10,276.00 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 9,200.00 43,797.000 8,759.40 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,000.00 89.000 890.00 009 REMOVE PAVEMENT MARKER EA 0.6000 4,524.00 544.000 326.40 4,344.000 2,606.40 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 54,300.00 27,586.570 41,379.86 31,809.670 47,714.51 011 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 012 REPLACE ASPHALT CONCRETE SURFACING CY 500.0000 95,000.00 191.000 95,500.00 1,262.790 631,395.00 013 ASPHALTIC EMULSION MEMBRANE TON 625.0000 93,750.00 43.500 27,187.50 43.500 27,187.50 (BONDED WEARING COURSE) 014 RUBBERIZED HOT MIX ASPHALT TON 85.0000 725,900.00 2,480.530 210,845.05 2,480.530 210,845.05 (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 51,130.000 13,293.80 51,130.000 13,293.80 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 792.00 2,739.000 1,643.40 2,739.000 1,643.40 018 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,000.00 100.000 1,000.00 100.000 1,000.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 11,322.00 63,656.000 10,821.52 63,656.000 10,821.52 (BROKEN 36-12) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 214.00 1,098.000 219.60 1,098.000 219.60 (BROKEN 17-7) 021 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 5,550.00 5,752.000 5,752.00 5,752.000 5,752.00 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,980.00 1,981.000 3,962.00 1,981.000 3,962.00 PROGRAM CAS145 PAGE 2 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y4504 TIME 04:24 PM ESTIMATE NO. 03 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 11/20/11 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y4504 TIME 04:24 PM ESTIMATE NO. 03 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 11/20/11 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 585,581.13 1,329,666.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 585,581.13 1,329,666.18 025 MOBILIZATION LS 150,000.0000 150,000.00 0.050 7,500.00 1.000 150,000.00 ORIGINAL CONTRACT AMOUNT 1,544,030.00 TOTAL WORK COMPLETED 593,081.13 1,479,666.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 593,081.13 1,479,666.18 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 55 155 0 0 99% 65% PROGRESS IS SATISFACTORY MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/11