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 07/23/12 EST. NO.02 TIME 10:12 AM R.E. NAME: IRA, ALFRED 07-4Y0804 --------------------------------------------------------------------------- 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 07/23/12 EST. NO.02 TIME 10:12 AM R.E. NAME: IRA, ALFRED 07-4Y0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y0804 TIME 10:12 AM ESTIMATE NO. 02 BID OPENING 03/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/23/12 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-126-20.3/22.5 ----------------------- NYE AND NELSON INC IN VENTURA COUNTY IN FILLMORE, FROM 1860 EASTMAN AVE #108 "D" STREET TO SESPE LAND AND WATER VENTURA CA 93003 FED. AID NO. N O N E AC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,980.0000 1,980.00 0.360 712.80 0.360 712.80 002 PREPARE WATER POLLUTION CONTROL LS 3,850.0000 3,850.00 0.750 2,887.50 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 6,466.9000 6,466.90 0.750 4,850.18 004 TRAFFIC CONTROL SYSTEM LS 32,003.0000 32,003.00 0.360 11,521.08 0.360 11,521.08 005 ADJUST FRAME AND COVER TO GRADE EA 715.0000 35,750.00 81.000 57,915.00 81.000 57,915.00 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8300 87,980.00 100,000.000 83,000.00 100,000.000 83,000.00 007 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 0.000 0.00 008 SHOULDER BACKING TON 165.0000 990.00 0.000 0.00 009 CRACK TREATMENT LNMI 6,466.9000 58,202.10 9.000 58,202.10 9.000 58,202.10 010 REPLACE ASPHALT CONCRETE SURFACING CY 206.8800 314,457.60 1,984.520 410,557.50 1,984.520 410,557.50 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 104.7800 750,224.80 5,900.000 618,202.00 5,900.000 618,202.00 012 DATA CORE LS 15,750.0000 15,750.00 0.000 0.00 013 TACK COAT TON 850.5000 42,525.00 24.000 20,412.00 24.000 20,412.00 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 17,766.00 0.000 0.00 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7400 10,508.00 0.000 0.00 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,050.00 0.000 0.00 017 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7800 34,194.00 0.000 0.00 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 10,076.00 0.000 0.00 (BROKEN 36-12) 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7300 11,383.40 0.000 0.00 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.8900 3,572.10 0.000 0.00 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 022 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 363.2900 65,392.20 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y0804 TIME 10:12 AM ESTIMATE NO. 02 BID OPENING 03/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,260,522.48 1,268,260.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,260,522.48 1,268,260.16 023 MOBILIZATION LS 26,730.0000 26,730.00 1.000 26,730.00 1.000 26,730.00 ORIGINAL CONTRACT AMOUNT 1,537,101.10 TOTAL WORK COMPLETED 1,287,252.48 1,294,990.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,287,252.48 1,294,990.16 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 04/13/12 60 04/30/12 04/30/12 08/31/12 39 19 0 0 78% 65% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/12