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 01/09/12 EST. NO.05 TIME 09:59 AM R.E. NAME: HUSSAIN, MUSTAFA 07-4Y0704 --------------------------------------------------------------------------- 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 3,097.52 E.W. @ F.A.(+) 090911 N 3168 0 3,097.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,097.52 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 01/09/12 EST. NO.05 TIME 09:59 AM R.E. NAME: HUSSAIN, MUSTAFA 07-4Y0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y0704 TIME 09:59 AM ESTIMATE NO. 05 BID OPENING 04/14/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/09/11 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 01/09/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-VEN-126-R13.3/20.3 ---------------------------------- VALLEY SLURRY SEAL COMPANY IN VENTURA COUNTY, IN AND NEAR PO BOX 981330 SANTA PAULA AND FILLMORE, FROM WEST SACRAMENTO, CA 95691 HALLOCK DRIVE TO D STREET FED. AID NO. N O N E SLURRY SEAL AND REPLACE AC PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000.00 004 TRAFFIC CONTROL SYSTEM LS 51,000.0000 51,000.00 1.000 51,000.00 005 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3700 34,743.00 101,102.000 37,407.74 STRIPE (HAZARDOUS WASTE) 006 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.1000 1,764.00 848.000 1,780.80 MARKING (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 18,375.00 -500.000 -105.00 96,265.000 20,215.65 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3000 3,783.00 249.000 323.70 1,881.000 2,445.30 009 REMOVE PAVEMENT MARKER EA 0.4200 11,424.00 2.000 0.84 27,115.000 11,388.30 010 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 705.0000 38,775.00 0.000 0.00 012 SLURRY SEAL TON 134.5000 383,325.00 400.000 53,800.00 4,700.000 632,150.00 013 REPLACE ASPHALT CONCRETE SURFACING CY 368.0000 69,920.00 36.600 13,468.80 306.600 112,828.80 014 DATA CORE LS 20,000.0000 20,000.00 1.000 20,000.00 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 69,190.00 233,657.000 86,453.09 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7400 3,426.20 579.000 428.46 5,750.000 4,255.00 017 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 11,812.50 1,272.000 4,006.80 4,650.000 14,647.50 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 176.40 400.000 168.00 (BROKEN 12-3) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 23,834.00 380.000 129.20 84,500.000 28,730.00 (BROKEN 36-12) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 212.00 513.000 271.89 (BROKEN 17-7) 021 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.8400 18,312.00 2,082.000 1,748.88 23,850.000 20,034.00 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 14,040.00 164.000 426.40 5,936.000 15,433.60 PROGRAM CAS145 PAGE 2 DATE 01/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y0704 TIME 09:59 AM ESTIMATE NO. 05 BID OPENING 04/14/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/09/11 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 01/09/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.9000 500.90 1.000 500.90 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y0704 TIME 09:59 AM ESTIMATE NO. 05 BID OPENING 04/14/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/09/11 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 01/09/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 74,228.08 1,071,310.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,097.52 3,097.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,325.60 1,074,408.09 024 MOBILIZATION LS 7,500.0000 7,500.00 1.000 7,500.00 ORIGINAL CONTRACT AMOUNT 793,713.00 TOTAL WORK COMPLETED 77,325.60 1,081,908.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,325.60 1,081,908.09 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 05/17/11 90 06/01/11 06/01/11 12/09/11 89 43 0 0 100% 100% HUSSAIN, MUSTAFA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/09/12