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 05/25/10 EST. NO.03 TIME 12:24 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 --------------------------------------------------------------------------- 001 0001 2,800.97 E.W. @ L.S.(+) 031510 N 0001 0 002 0001 4,366.00 E.W. @ L.S.(+) 031510 N 0001 0 7,166.97 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,166.97 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 05/25/10 EST. NO.03 TIME 12:24 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 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S7304 TIME 12:24 PM ESTIMATE NO. 03 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 05/20/10 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 05/25/10 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 02 CONSTRUCTION SITE MANAGEMENT LS 268.0000 268.00 1.000 268.00 03 PREPARE WATER POLLUTION CONTROL LS 1,344.0000 1,344.00 0.250 336.00 1.000 1,344.00 PROGRAM 04 STREET SWEEPING LS 1,112.0000 1,112.00 1.000 1,112.00 1.000 1,112.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 985.0000 985.00 1.000 985.00 06 CONSTRUCTION AREA SIGNS LS 2,216.0000 2,216.00 0.250 554.00 1.000 2,216.00 07 TRAFFIC CONTROL SYSTEM LS 802.0000 802.00 0.250 200.50 1.000 802.00 08 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,068.0000 1,068.00 0.250 267.00 1.000 1,068.00 SYSTEM ELEMENTS DURING CONSTRUCTION 09 SIGNAL AND LIGHTING (TEMPORARY) LS 22,362.0000 22,362.00 0.180 4,025.16 0.310 6,932.22 10 MODIFY SIGNAL AND LIGHTING LS 123,902.0000 123,902.00 0.100 12,390.20 1.000 123,902.00 PROGRAM CAS145 PAGE 2 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S7304 TIME 12:24 PM ESTIMATE NO. 03 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 05/20/10 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 05/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,884.86 138,879.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,166.97 7,166.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,051.83 146,046.19 11 MOBILIZATION LS 3,164.0000 3,164.00 1.000 3,164.00 ORIGINAL CONTRACT AMOUNT 157,473.00 TOTAL WORK COMPLETED 26,051.83 149,210.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,051.83 149,210.19 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 02/24/10 01/13/10 06/01/10 41 46 0 0 91% 68% PROGRESS IS SATISFACTORY HUSSAIN, MUSTAFA RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/25/10