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 10/25/10 EST. NO.02 TIME 08:26 AM R.E. NAME: BOBBA, PRASAD 07-3Y8304 --------------------------------------------------------------------------- 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 10/25/10 EST. NO.02 TIME 08:26 AM R.E. NAME: BOBBA, PRASAD 07-3Y8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8304 TIME 08:26 AM ESTIMATE NO. 02 BID OPENING 12/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 10/25/10 LOCATION PROGRESS ESTIMATE 07-VEN-150-15.0/32.0 ----------------- ROY ALLAN SLURRY SEAL INC IN VENTURA COUNTY IN AND NEAR OJAI 11922 BLOOMFIELD AVENUE AND SANTA PAULA ON ROUTE 33 AND ON SANTA FE SPRINGS CA 90670 ROUTE 33 FROM OJAI DRIVE TO BALDWIN ROAD AND ON ROUTE 150 FED. AID NO. N O N E SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.470 4,700.00 0.800 8,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 04 STREET SWEEPING LS 50,000.0000 50,000.00 0.470 23,500.00 0.800 40,000.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000.00 06 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.470 47,000.00 0.800 80,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2200 43,340.00 177,627.000 39,077.94 STRIPE (HAZARDOUS WASTE) 08 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.8000 3,304.00 1,012.000 2,833.60 MARKING (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 20,130.00 163,513.000 17,986.43 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 11,858.00 3,707.000 8,155.40 11 REMOVE PAVEMENT MARKER EA 0.8200 10,906.00 17,162.000 14,072.84 12 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000.00 13 SLURRY SEAL TON 163.7300 857,945.20 3,011.170 493,018.86 4,796.880 785,393.16 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 103,950.00 0.000 0.00 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 2,931.50 0.000 0.00 16 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 28,908.00 0.000 0.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 187.00 0.000 0.00 (BROKEN 6-1) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 2,915.00 0.000 0.00 (BROKEN 36-12) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 55.00 0.000 0.00 (BROKEN 17-7) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.1000 14,630.00 0.000 0.00 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 22 INDUCTIVE LOOP DETECTOR EA 409.2000 19,641.60 0.000 0.00 (REPLACEMENT) PROGRAM CAS145 PAGE 2 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8304 TIME 08:26 AM ESTIMATE NO. 02 BID OPENING 12/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 10/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 569,968.86 1,005,269.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 569,968.86 1,005,269.37 23 MOBILIZATION LS 115,000.0000 115,000.00 0.050 5,750.00 1.000 115,000.00 ORIGINAL CONTRACT AMOUNT 1,413,201.30 TOTAL WORK COMPLETED 575,718.86 1,120,269.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 575,718.86 1,120,269.37 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 02/24/10 90 00/00/00 07/01/10 12/30/10 43 4 0 0 79% 48% PROGRESS IS SATISFACTORY BOBBA, PRASAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/25/10