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 10/25/11 EST. NO.07 TIME 10:42 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 --------------------------------------------------------------------------- 001 0001 238.41 E.W. @ F.A.(+) 082311 N 0019.0 0002 476.84 082211 N 0020.0 0004 206.22 090211 N 0024.0 921.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 921.47 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 10/25/11 EST. NO.07 TIME 10:42 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 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8404 TIME 10:42 AM ESTIMATE NO. 07 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 10/20/11 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/25/11 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 2.000 500.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 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 1.000 45,000.00 006 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 12,600.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 37,960.00 11,138.000 144,794.00 012 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 013 IMPORTED MATERIAL (SHOULDER BACKING) TON 100.0000 34,000.00 339.380 33,938.00 014 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 (BONDED WEARING COURSE) 017 RUBBERIZED HOT MIX ASPHALT TON 111.0000 1,587,300.00 14,008.000 1,554,888.00 (BONDED WEARING COURSE-GAP GRADED) 018 DATA CORE LS 10,800.0000 10,800.00 1.000 10,800.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 63,580.00 296,792.000 65,294.24 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,761.50 2,641.000 1,716.65 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 5,427.50 11,783.000 7,658.95 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 13,050.00 6,993.000 20,979.00 PROGRAM CAS145 PAGE 2 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8404 TIME 10:42 AM ESTIMATE NO. 07 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 10/20/11 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 30.00 276.000 69.00 (BROKEN 12-3) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 6,825.00 33,005.000 8,251.25 (BROKEN 36-12) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 3,500.00 16,878.000 4,219.50 (BROKEN 17-7) 026 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.6000 3,726.00 1,386.000 831.60 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 4,400.00 5,762.000 11,524.00 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,400.0000 4,400.00 1.000 4,400.00 SYSTEM ELEMENTS DURING CONSTRUCTION 029 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 300.0000 22,800.00 78.000 23,400.00 PROGRAM CAS145 PAGE 3 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8404 TIME 10:42 AM ESTIMATE NO. 07 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 10/20/11 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 250.00 2,239,912.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 921.47 921.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,171.47 2,240,834.21 030 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 2,261,987.00 TOTAL WORK COMPLETED 1,171.47 2,340,834.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,171.47 2,340,834.21 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 11/15/11 68 120 0 0 97% 97% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/11