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 02/10/10 EST. NO.04 TIME 03:04 PM R.E. NAME: HUSSAIN, MUSTAFA 07-4S4804 --------------------------------------------------------------------------- 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 02/10/10 EST. NO.04 TIME 03:04 PM R.E. NAME: HUSSAIN, MUSTAFA 07-4S4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/10/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S4804 TIME 03:04 PM ESTIMATE NO. 04 BID OPENING 05/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/09 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 02/10/10 LOCATION FINAL ESTIMATE 07-VEN-101-27.9/28.2 -------------- DREAMBUILDER IN VENTURA COUNTY IN VENTURA FROM 1361 E GARTEN DRIVE 0.5 MILE SOUTH OF SEAWARD AVENUE PLACENTIA CA 92870 OVERCROSSING TO 0.2 MILE SOUTH OF SEAWARD AVENUE OVERCROSSING FED. AID NO. N O N E RESTORE SLOPE AND DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 60.0000 60.00 1.000 60.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 04 TEMPORARY EROSION CONTROL BLANKET SQYD 2.1600 4,320.00 2,000.000 4,320.00 05 TEMPORARY FIBER ROLL LF 2.1000 2,520.00 1,200.000 2,520.00 06 TEMPORARY GRAVEL BAG BERM LF 5.0000 1,000.00 200.000 1,000.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 375.00 5.000 375.00 08 STREET SWEEPING LS 1,200.0000 1,200.00 1.000 1,200.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,100.0000 1,100.00 1.000 1,100.00 10 CONSTRUCTION AREA SIGNS LS 700.0000 700.00 1.000 700.00 11 TRAFFIC CONTROL SYSTEM LS 16,700.0000 16,700.00 1.000 16,700.00 12 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 300.00 12.000 300.00 13 TEMPORARY RAILING (TYPE K) LF 22.2500 35,600.00 1,740.000 38,715.00 14 TEMPORARY CRASH CUSHION MODULE EA 213.0000 2,982.00 14.000 2,982.00 15 REMOVE CHAIN LINK FENCE LF 4.3000 516.00 160.000 688.00 16 REMOVE FLARED END SECTION EA 200.0000 200.00 1.000 200.00 17 REMOVE ASPHALT CONCRETE DIKE LF 4.6000 4,968.00 200.000 920.00 18 REMOVE CULVERT LF 25.0000 2,100.00 84.000 2,100.00 19 REMOVE CONCRETE CY 105.0000 3,150.00 30.000 3,150.00 20 CLEARING AND GRUBBING LS 2,400.0000 2,400.00 1.000 2,400.00 21 IMPORTED BORROW CY 66.0000 19,140.00 365.000 24,090.00 22 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM CAS145 PAGE 2 DATE 02/10/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S4804 TIME 03:04 PM ESTIMATE NO. 04 BID OPENING 05/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/09 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 02/10/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CHECK AND TEST EXISTING IRRIGATION LS 600.0000 600.00 1.000 600.00 FACILITIES 24 HOT MIX ASPHALT (TYPE B) TON 170.0000 5,950.00 10.000 1,700.00 25 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.8000 4,104.00 200.000 760.00 26 MINOR CONCRETE CY 385.0000 13,475.00 35.000 13,475.00 27 MINOR CONCRETE (PIPE ENCASEMENT) CY 155.0000 3,410.00 22.000 3,410.00 28 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 53.0000 1,060.00 22.000 1,166.00 29 BAR REINFORCING STEEL LB 7.0000 980.00 140.000 980.00 F) 30 24" REINFORCED CONCRETE PIPE LF 100.0000 8,400.00 84.000 8,400.00 31 6" NON-PERFORATED STEEL PIPE LF 65.0000 6,500.00 100.000 6,500.00 UNDERDRAIN 32 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 23.5000 25,380.00 1,080.000 25,380.00 33 PERMEABLE MATERIAL CY 65.0000 14,950.00 304.840 19,814.60 34 24" CONCRETE FLARED END SECTION EA 1,400.0000 1,400.00 1.000 1,400.00 35 24" ALTERNATIVE FLARED END SECTION EA 400.0000 400.00 1.000 400.00 36 ROCK SLOPE PROTECTION CY 92.0000 41,400.00 450.000 41,400.00 (1/4 TON, METHOD B) 37 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 91.0000 455.00 5.000 455.00 38 ROCK SLOPE PROTECTION FABRIC SQYD 2.2000 418.00 1,169.000 2,571.80 39 CHAIN LINK FENCE (TYPE CL-6) LF 25.0000 3,000.00 160.000 4,000.00 40 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 650.0000 650.00 1.000 650.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/10/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S4804 TIME 03:04 PM ESTIMATE NO. 04 BID OPENING 05/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/09 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 02/10/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 238,882.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 238,882.40 41 MOBILIZATION LS 2,500.0000 2,500.00 1.000 2,500.00 ORIGINAL CONTRACT AMOUNT 236,663.00 TOTAL WORK COMPLETED 0.00 241,382.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 241,382.40 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 06/24/09 90 07/09/09 07/09/09 09/15/09 39 9 0 0 100% 100% HUSSAIN, MUSTAFA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/10/10