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 02/07/11 EST. NO.04 TIME 11:49 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 --------------------------------------------------------------------------- 001 0001 339.15 E.W. @ F.A.(+) 090710 N 1 0 0002 270.38 090810 N 2 0 0003 270.38 090910 N 3 0 0004 270.38 091010 N 4 0 0005 270.38 091310 N 5 0 0006 270.38 091410 N 6 0 0007 270.38 091510 N 7 0 0008 270.38 091610 N 8 0 0009 270.38 100710 N 9 0 0010 270.38 100810 N 10 0 0011 540.76 101210 N 11 0 0012 270.39 101310 N 12 0 0013 270.39 101410 N 13 0 0014 270.39 101910 N 14 0 0015 270.38 092310 N 15 0 0016 428.21 092410 N 16 0 0017 428.21 092710 N 17 0 0018 428.21 092810 N 18 0 0019 428.21 092910 N 19 0 0020 428.21 100410 N 20 0 0021 157.82 092010 N 21 0 0022 157.82 092110 N 22 0 6,851.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,851.57 TOTAL TO DATE 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 02/07/11 EST. NO.04 TIME 11:49 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 02/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8304 TIME 11:49 AM ESTIMATE NO. 04 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 12/23/10 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 02/07/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 07-VEN-150-15.0/32.0 ---------------------------------------- ROY ALLAN SLURRY SEAL, INC IN VENTURA COUNTY IN AND NEAR OJAI 11922 BLOOMFIELD AVE 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 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 PROGRAM 04 STREET SWEEPING LS 50,000.0000 50,000.00 1.000 50,000.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000.00 06 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 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 1.000 3,000.00 13 SLURRY SEAL TON 163.7300 857,945.20 4,941.880 809,134.01 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 103,950.00 170,391.000 46,005.57 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 2,931.50 1,976.000 1,086.80 4,923.000 2,707.65 16 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 28,908.00 5,122.000 22,536.80 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 187.00 82.000 180.40 (BROKEN 6-1) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 2,915.00 -1,976.000 -1,086.80 14,789.000 8,133.95 (BROKEN 36-12) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 55.00 575.000 632.50 (BROKEN 17-7) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.1000 14,630.00 7,310.000 8,041.00 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 22 INDUCTIVE LOOP DETECTOR EA 409.2000 19,641.60 60.000 24,552.00 (REPLACEMENT) PROGRAM CAS145 PAGE 2 DATE 02/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8304 TIME 11:49 AM ESTIMATE NO. 04 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 12/23/10 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 02/07/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,750.00 1,181,550.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,851.57 6,851.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,601.57 1,188,401.66 23 MOBILIZATION LS 115,000.0000 115,000.00 1.000 115,000.00 ORIGINAL CONTRACT AMOUNT 1,413,201.30 TOTAL WORK COMPLETED 8,601.57 1,303,401.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,601.57 1,303,401.66 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 02/24/10 90 08/16/10 07/01/10 12/23/10 72 17 0 0 100% 100% BOBBA, PRASAD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/11