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 01/03/13 EST. NO.07 TIME 02:07 PM 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 01/03/13 EST. NO.07 TIME 02:07 PM R.E. NAME: IRA, ALFRED 07-4Y0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TEMP OIL INDEX ADJ -20,991.66 05 TEMP OIL INDEX ADJ 20,991.66 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/03/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y0804 TIME 02:07 PM ESTIMATE NO. 07 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 09/19/12 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 01/03/13 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,980.0000 1,980.00 1.000 1,980 002 PREPARE WATER POLLUTION CONTROL LS 3,850.0000 3,850.00 1.000 3,850 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 6,466.9000 6,466.90 1.000 6,466 004 TRAFFIC CONTROL SYSTEM LS 32,003.0000 32,003.00 1.000 32,003 005 ADJUST FRAME AND COVER TO GRADE EA 715.0000 35,750.00 76.000 54,340 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8300 87,980.00 88,595.600 73,534 007 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750 008 SHOULDER BACKING TON 165.0000 990.00 6.000 990 009 CRACK TREATMENT LNMI 6,466.9000 58,202.10 9.000 58,202 010 REPLACE ASPHALT CONCRETE SURFACING CY 206.8800 314,457.60 2,027.190 419,385 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 104.7800 750,224.80 5,884.530 616,581 012 DATA CORE LS 15,750.0000 15,750.00 1.000 15,750 013 TACK COAT TON 850.5000 42,525.00 26.900 22,878 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 17,766.00 30,069.000 14,132 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7400 10,508.00 12,875.000 9,527 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,050.00 292.000 292 017 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7800 34,194.00 9,785.000 27,202 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 10,076.00 39,925.000 17,567 (BROKEN 36-12) 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7300 11,383.40 5,875.000 10,163 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.8900 3,572.10 1,843.000 3,483 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 022 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 363.2900 65,392.20 178.000 64,665 PROGRAM CAS145 PAGE 2 DATE 01/03/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y0804 TIME 02:07 PM ESTIMATE NO. 07 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 09/19/12 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 01/03/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,457,244.79 ADJUSTMENT OF COMPENSATION 0.00 -19,951.78 EXTRA WORK 0.00 12,767.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,450,060.28 023 MOBILIZATION LS 26,730.0000 26,730.00 1.000 26,730 ORIGINAL CONTRACT AMOUNT 1,537,101.10 TOTAL WORK COMPLETED 0.00 1,476,790.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,476,790.28 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 04/13/12 60 04/30/12 04/30/12 09/19/12 60 40 0 0 100% 100% IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 01/03/13