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 02/07/12 EST. NO.04 TIME 02:40 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 --------------------------------------------------------------------------- 003 0001 27,690.30 A.C. @ L.S.(+) 013112 N 000010 27,690.30 TOTAL THIS ESTIMATE 31,000.00 TOTAL PREVIOUS ESTIMATE 58,690.30 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 02/07/12 EST. NO.04 TIME 02:40 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 02/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8604 TIME 02:40 PM ESTIMATE NO. 04 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 02/07/12 LOCATION FINAL ESTIMATE 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 1.000 3,000.00 002 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 65,000.0000 65,000.00 1.000 65,000.00 004 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 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 377,200.00 384.340 315,158.80 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,200.0000 26,400.00 20.625 24,750.00 012 CRACK TREATMENT LNMI 8,850.0000 2,655.00 0.300 2,655.00 013 SCREENINGS (HOT-APPLIED) TON 75.0000 252,750.00 3,224.000 241,800.00 014 REPLACE ASPHALT CONCRETE SURFACING CY 830.0000 19,090.00 34.750 28,842.50 015 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1800 31,140.00 177,903.000 32,022.54 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 1,152.00 324.000 1,166.40 017 PAVEMENT MARKER EA 12.3000 49,938.00 3,930.000 48,339.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 02/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8604 TIME 02:40 PM ESTIMATE NO. 04 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 02/07/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 986,375.00 ADJUSTMENT OF COMPENSATION 27,690.30 58,690.30 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,690.30 1,045,065.30 018 MOBILIZATION LS 115,000.0000 115,000.00 1.000 115,000.00 ORIGINAL CONTRACT AMOUNT 1,167,749.00 TOTAL WORK COMPLETED 27,690.30 1,160,065.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,690.30 1,160,065.30 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 02/07/12