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 07/27/11 EST. NO.01 TIME 10:38 AM R.E. NAME: HUSSAIN, MUSTAFA 07-4Y1004 --------------------------------------------------------------------------- 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 07/27/11 EST. NO.01 TIME 10:38 AM R.E. NAME: HUSSAIN, MUSTAFA 07-4Y1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1004 TIME 10:38 AM ESTIMATE NO. 01 BID OPENING 02/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 07/27/11 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-126-30.3/34.6 ----------------------- VALLEY SLURRY SEAL COMPANY IN VENTURA COUNTY NEAR PIRU FROM PO BOX 981330 1.0 MILES EAST OF CENTER STREET TO WEST SACRAMENTO CA 95791 VENTURA COUNTY LINE FED. AID NO. N O N E PLACE SLURRY SEAL AND FOG SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 420.0000 420.00 1.000 420.00 1.000 420.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 1.000 40,000.00 05 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3200 17,408.00 54,380.000 17,401.60 54,380.000 17,401.60 STRIPE (HAZARDOUS WASTE) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 16,064.00 50,200.000 16,064.00 50,200.000 16,064.00 07 REMOVE PAVEMENT MARKER EA 0.7800 12,402.00 15,120.000 11,793.60 15,120.000 11,793.60 08 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 582.7500 18,648.00 0.000 0.00 10 SLURRY SEAL TON 143.4000 220,836.00 2,720.000 390,048.00 2,720.000 390,048.00 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 24,180.00 128,864.000 33,504.64 128,864.000 33,504.64 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 14,637.00 74,954.000 15,740.34 74,954.000 15,740.34 (BROKEN 36-12) 13 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 13,755.00 12,468.000 13,091.40 12,468.000 13,091.40 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 9,230.00 3,142.000 10,211.50 3,142.000 10,211.50 PROGRAM CAS145 PAGE 2 DATE 07/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1004 TIME 10:38 AM ESTIMATE NO. 01 BID OPENING 02/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 07/27/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 554,275.08 554,275.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 554,275.08 554,275.08 15 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 403,580.00 TOTAL WORK COMPLETED 564,275.08 564,275.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 564,275.08 564,275.08 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 03/28/11 55 04/12/11 04/12/11 07/28/11 40 0 0 0 98% 73% PROGRESS IS SATISFACTORY HUSSAIN, MUSTAFA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/11