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 03/24/10 EST. NO.01 TIME 01:58 PM R.E. NAME: HUSSAIN, MUSTAFA 07-4S7304 --------------------------------------------------------------------------- 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 03/24/10 EST. NO.01 TIME 01:58 PM R.E. NAME: HUSSAIN, MUSTAFA 07-4S7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S7304 TIME 01:58 PM ESTIMATE NO. 01 BID OPENING 10/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 03/24/10 LOCATION PROGRESS ESTIMATE 07-VEN-34-10.4/10.4 ----------------- TAFT ELECTRIC COMPANY IN VENTURA COUNTY NEAR CAMARILLO P O BOX 3416 AT LAS POSAS ROAD VENTURA CA 93006 FED. AID NO. N O N E MODIFY TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 268.0000 268.00 1.000 268.00 1.000 268.00 03 PREPARE WATER POLLUTION CONTROL LS 1,344.0000 1,344.00 0.750 1,008.00 0.750 1,008.00 PROGRAM 04 STREET SWEEPING LS 1,112.0000 1,112.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 985.0000 985.00 1.000 985.00 1.000 985.00 06 CONSTRUCTION AREA SIGNS LS 2,216.0000 2,216.00 0.500 1,108.00 0.500 1,108.00 07 TRAFFIC CONTROL SYSTEM LS 802.0000 802.00 0.500 401.00 0.500 401.00 08 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,068.0000 1,068.00 0.500 534.00 0.500 534.00 SYSTEM ELEMENTS DURING CONSTRUCTION 09 SIGNAL AND LIGHTING (TEMPORARY) LS 22,362.0000 22,362.00 0.000 0.00 10 MODIFY SIGNAL AND LIGHTING LS 123,902.0000 123,902.00 0.700 86,731.40 0.700 86,731.40 PROGRAM CAS145 PAGE 2 DATE 03/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S7304 TIME 01:58 PM ESTIMATE NO. 01 BID OPENING 10/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 03/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 91,285.40 91,285.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 91,285.40 91,285.40 11 MOBILIZATION LS 3,164.0000 3,164.00 1.000 3,164.00 1.000 3,164.00 ORIGINAL CONTRACT AMOUNT 157,473.00 TOTAL WORK COMPLETED 94,449.40 94,449.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 94,449.40 94,449.40 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 11/19/09 60 00/00/00 01/13/10 07/05/10 7 38 0 0 60% 12% PROGRESS IS SATISFACTORY HUSSAIN, MUSTAFA RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 03/24/10