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 08/25/11 EST. NO.05 TIME 11:36 AM 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 08/25/11 EST. NO.05 TIME 11:36 AM 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 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8404 TIME 11:36 AM ESTIMATE NO. 05 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 08/20/11 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/25/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.310 620.00 0.780 1,560.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.750 8,250.00 005 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.310 13,950.00 0.410 18,450.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 36,500.00 156,034.000 39,008.50 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 44,000.00 170,381.000 42,595.25 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 6,315.00 6,928.000 10,392.00 009 REMOVE PAVEMENT MARKER EA 0.8000 6,712.00 10,441.000 8,352.80 010 ADJUST FRAME AND COVER TO GRADE EA 700.0000 17,500.00 18.000 12,600.00 18.000 12,600.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 37,960.00 11,138.000 144,794.00 11,138.000 144,794.00 012 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.750 2,625.00 013 IMPORTED MATERIAL (SHOULDER BACKING) TON 100.0000 34,000.00 0.000 0.00 014 CRACK TREATMENT LNMI 4,300.0000 17,200.00 4.000 17,200.00 015 REPLACE ASPHALT CONCRETE SURFACING CY 1,000.0000 5,900.00 0.000 0.00 016 ASPHALTIC EMULSION MEMBRANE TON 570.0000 165,300.00 275.000 156,750.00 275.000 156,750.00 (BONDED WEARING COURSE) 017 RUBBERIZED HOT MIX ASPHALT TON 111.0000 1,587,300.00 14,008.000 1,554,888.00 14,008.000 1,554,888.00 (BONDED WEARING COURSE-GAP GRADED) 018 DATA CORE LS 10,800.0000 10,800.00 0.000 0.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 63,580.00 0.000 0.00 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,761.50 0.000 0.00 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 5,427.50 0.000 0.00 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 13,050.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8404 TIME 11:36 AM ESTIMATE NO. 05 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 08/20/11 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 30.00 0.000 0.00 (BROKEN 12-3) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 6,825.00 0.000 0.00 (BROKEN 36-12) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 3,500.00 0.000 0.00 (BROKEN 17-7) 026 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.6000 3,726.00 0.000 0.00 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 4,400.00 0.000 0.00 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,400.0000 4,400.00 0.500 2,200.00 0.500 2,200.00 SYSTEM ELEMENTS DURING CONSTRUCTION 029 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 300.0000 22,800.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8404 TIME 11:36 AM ESTIMATE NO. 05 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 08/20/11 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,885,802.00 2,020,665.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,885,802.00 2,020,665.55 030 MOBILIZATION LS 100,000.0000 100,000.00 0.500 50,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 2,261,987.00 TOTAL WORK COMPLETED 1,935,802.00 2,120,665.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,935,802.00 2,120,665.55 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 09/12/11 55 91 0 0 89% 79% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/11