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 02/16/11 EST. NO.04 TIME 02:58 PM R.E. NAME: BOBBA, PRASAD 07-3Y8704 --------------------------------------------------------------------------- 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 02/16/11 EST. NO.04 TIME 02:58 PM R.E. NAME: BOBBA, PRASAD 07-3Y8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8704 TIME 02:58 PM ESTIMATE NO. 04 BID OPENING 12/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/10 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 02/16/11 LOCATION FINAL ESTIMATE 07-VEN-232-0.4/4.1 -------------- PAVEMENT COATINGS CO. IN VENTURA COUNTY IN AND NEAR 10240 SAN SEVAINE WAY OXNARD FROM ROUTE 232/101 MIRA LOMA CA 91752 SEPARATION TO ROUTE 232/118 JUNCTION FED. AID NO. N O N E APPLY SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 7,000.0000 7,000.00 1.000 7,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 04 STREET SWEEPING LS 12,000.0000 12,000.00 1.000 12,000.00 05 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 1.000 6,500.00 06 TRAFFIC CONTROL SYSTEM LS 36,000.0000 36,000.00 1.000 36,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6500 41,210.00 52,984.000 34,439.60 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 16,530.00 55,969.000 21,268.22 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.4000 5,768.00 3,616.000 5,062.40 10 REMOVE PAVEMENT MARKER EA 0.5500 1,369.50 2,360.000 1,298.00 11 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 12 CRACK TREATMENT LNMI 6,500.0000 6,500.00 1.620 10,530.00 13 SLURRY SEAL TON 179.0000 392,010.00 2,236.835 400,393.47 14 REPLACE ASPHALT CONCRETE SURFACING CY 2,600.0000 5,200.00 2.000 5,200.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 24,738.00 82,206.000 25,483.86 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,436.00 6,262.000 4,383.40 17 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 8,240.00 4,255.500 8,511.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 18.00 483.000 86.94 (BROKEN 12-6) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 1,510.20 28,635.000 5,154.30 (BROKEN 36-12) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 1,474.20 8,096.000 1,457.28 (BROKEN 17-7) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 8,060.00 2,547.000 8,277.75 PROGRAM CAS145 PAGE 2 DATE 02/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8704 TIME 02:58 PM ESTIMATE NO. 04 BID OPENING 12/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/10 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 02/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 597,246.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 78,254.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 675,500.52 22 MOBILIZATION LS 36,000.0000 36,000.00 1.000 36,000.00 ORIGINAL CONTRACT AMOUNT 616,513.90 TOTAL WORK COMPLETED 0.00 711,500.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 711,500.52 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 02/16/10 45 05/10/10 05/05/10 07/01/10 41 50 0 0 100% 100% BOBBA, PRASAD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/16/11