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 04/29/11 EST. NO.05 TIME 03:03 PM 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 04/29/11 EST. NO.05 TIME 03:03 PM 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 04/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8304 TIME 03:03 PM ESTIMATE NO. 05 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 04/29/11 LOCATION FINAL ESTIMATE 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 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 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 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 103,950.00 157,205.000 42,445.35 327,596.000 88,450.92 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 2,931.50 4,923.000 2,707.65 16 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 28,908.00 84.000 369.60 5,206.000 22,906.40 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 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 04/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8304 TIME 03:03 PM ESTIMATE NO. 05 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 04/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,814.95 1,224,365.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,851.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,814.95 1,231,216.61 23 MOBILIZATION LS 115,000.0000 115,000.00 1.000 115,000.00 ORIGINAL CONTRACT AMOUNT 1,413,201.30 TOTAL WORK COMPLETED 42,814.95 1,346,216.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 42,814.95 1,346,216.61 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 04/29/11