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 11/22/11 EST. NO.02 TIME 03:30 PM R.E. NAME: BOBBA, PRASAD 07-3Y8604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 31,000.00 A.C. @ U.P.(+) 111711 N 0001 0 31,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 31,000.00 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 11/22/11 EST. NO.02 TIME 03:30 PM R.E. NAME: BOBBA, PRASAD 07-3Y8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8604 TIME 03:30 PM ESTIMATE NO. 02 BID OPENING 10/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/11 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 11/22/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-VEN-150-0.0/11.0 ---------------------------------- INTERMOUNTAIN SLURRY SEAL,INC. IN VENTURA COUNTY NEAR OJAI FROM 1851 BELL AVE SANTA BARBARA COUNTY LINE TO 0.3 SACRAMENTO, CA 95838 MILE WEST OF SANTA ANA ROAD FED. AID NO. N O N E SEAL COAT ASPHALT CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.200 600.00 1.000 3,000.00 002 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 65,000.0000 65,000.00 0.800 52,000.00 004 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 0.300 55,500.00 1.000 185,000.00 005 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.0600 6,060.00 93,176.000 5,590.56 STRIPE (HAZARDOUS WASTE) 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.0600 7,020.00 116,610.000 6,996.60 007 REMOVE PAVEMENT MARKER EA 1.2000 5,244.00 4,253.000 5,103.60 008 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800.00 009 SAND COVER TON 30.0000 15,300.00 505.000 15,150.00 010 ASPHALT-RUBBER BINDER TON 820.0000 377,200.00 14.790 12,127.80 384.340 315,158.80 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,200.0000 26,400.00 9.625 11,550.00 20.625 24,750.00 012 CRACK TREATMENT LNMI 8,850.0000 2,655.00 0.000 0.00 013 SCREENINGS (HOT-APPLIED) TON 75.0000 252,750.00 3,190.000 239,250.00 014 REPLACE ASPHALT CONCRETE SURFACING CY 830.0000 19,090.00 41.000 34,030.00 015 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1800 31,140.00 86,500.000 15,570.00 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 1,152.00 160.000 576.00 017 PAVEMENT MARKER EA 12.3000 49,938.00 2,030.000 24,969.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8604 TIME 03:30 PM ESTIMATE NO. 02 BID OPENING 10/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/11 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 80,527.80 932,944.56 ADJUSTMENT OF COMPENSATION 31,000.00 31,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 111,527.80 963,944.56 018 MOBILIZATION LS 115,000.0000 115,000.00 1.000 115,000.00 ORIGINAL CONTRACT AMOUNT 1,167,749.00 TOTAL WORK COMPLETED 111,527.80 1,078,944.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 111,527.80 1,078,944.56 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 01/31/11 90 08/01/11 02/14/11 08/26/11 90 45 0 0 100% 100% BOBBA, PRASAD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/11