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 07/22/11 EST. NO.04 TIME 04:13 PM R.E. NAME: IRA, ALFRED 07-3Y8404 --------------------------------------------------------------------------- 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 07/22/11 EST. NO.04 TIME 04:13 PM R.E. NAME: IRA, ALFRED 07-3Y8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8404 TIME 04:13 PM ESTIMATE NO. 04 BID OPENING 04/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/22/11 LOCATION PROGRESS ESTIMATE 07-VEN-118-0.5/15.7 ----------------- C A RASUMSSEN, INC IN VENTURA COUNTY IN AND NEAR VALENCIA COMMERCE CENTER VENTURA FROM ROUTE 118/126 28548 LIVINGSTON AVE SEPARATION TO MONTERO STREET VALENCIA, CA 91355 FED. AID NO. ACHN-P118(60)E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.0000 2,000.00 0.470 940.00 0.470 940.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.750 8,250.00 05 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.100 4,500.00 0.100 4,500.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 36,500.00 156,034.000 39,008.50 156,034.000 39,008.50 STRIPE (HAZARDOUS WASTE) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 44,000.00 170,381.000 42,595.25 170,381.000 42,595.25 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 6,315.00 6,928.000 10,392.00 6,928.000 10,392.00 09 REMOVE PAVEMENT MARKER EA 0.8000 6,712.00 10,441.000 8,352.80 10,441.000 8,352.80 10 ADJUST FRAME AND COVER TO GRADE EA 700.0000 17,500.00 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 37,960.00 0.000 0.00 12 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.750 2,625.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 100.0000 34,000.00 0.000 0.00 14 CRACK TREATMENT LNMI 4,300.0000 17,200.00 4.000 17,200.00 4.000 17,200.00 15 REPLACE ASPHALT CONCRETE SURFACING CY 1,000.0000 5,900.00 0.000 0.00 16 ASPHALTIC EMULSION MEMBRANE TON 570.0000 165,300.00 0.000 0.00 (BONDED WEARING COURSE) 17 RUBBERIZED HOT MIX ASPHALT TON 111.0000 1,587,300.00 0.000 0.00 (BONDED WEARING COURSE-GAP GRADED) 18 DATA CORE LS 10,800.0000 10,800.00 0.000 0.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 63,580.00 0.000 0.00 20 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,761.50 0.000 0.00 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 5,427.50 0.000 0.00 22 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 13,050.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8404 TIME 04:13 PM ESTIMATE NO. 04 BID OPENING 04/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 30.00 0.000 0.00 (BROKEN 12-3) 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 6,825.00 0.000 0.00 (BROKEN 36-12) 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 3,500.00 0.000 0.00 (BROKEN 17-7) 26 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.6000 3,726.00 0.000 0.00 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 4,400.00 0.000 0.00 28 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,400.0000 4,400.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 29 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 300.0000 22,800.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8404 TIME 04:13 PM ESTIMATE NO. 04 BID OPENING 04/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 123,238.55 134,863.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 123,238.55 134,863.55 30 MOBILIZATION LS 100,000.0000 100,000.00 0.500 50,000.00 0.500 50,000.00 ORIGINAL CONTRACT AMOUNT 2,261,987.00 TOTAL WORK COMPLETED 173,238.55 184,863.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 173,238.55 184,863.55 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 01/07/11 70 01/24/11 01/24/11 09/09/11 34 9 0 0 8% 49% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11