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 09/16/11 EST. NO.02 TIME 10:27 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 --------------------------------------------------------------------------- 003 0001 18,083.09 A.C. @ L.S.(+) 091311 N 1 0 18,083.09 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 18,083.09 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 09/16/11 EST. NO.02 TIME 10:27 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 09/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1004 TIME 10:27 AM ESTIMATE NO. 02 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 07/29/11 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 09/16/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 420.0000 420.00 1.000 420.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 004 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 005 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3200 17,408.00 54,380.000 17,401.60 STRIPE (HAZARDOUS WASTE) 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 16,064.00 50,200.000 16,064.00 007 REMOVE PAVEMENT MARKER EA 0.7800 12,402.00 15,120.000 11,793.60 008 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 582.7500 18,648.00 0.000 0.00 010 SLURRY SEAL TON 143.4000 220,836.00 2,720.000 390,048.00 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 24,180.00 128,864.000 33,504.64 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 14,637.00 74,954.000 15,740.34 (BROKEN 36-12) 013 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 13,755.00 12,468.000 13,091.40 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 9,230.00 3,142.000 10,211.50 PROGRAM CAS145 PAGE 2 DATE 09/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1004 TIME 10:27 AM ESTIMATE NO. 02 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 07/29/11 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 09/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 554,275.08 ADJUSTMENT OF COMPENSATION 18,083.09 18,083.09 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,083.09 572,358.17 015 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 403,580.00 TOTAL WORK COMPLETED 18,083.09 582,358.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,083.09 582,358.17 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 03/28/11 55 04/12/11 04/12/11 07/29/11 55 0 0 0 100% 100% HUSSAIN, MUSTAFA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/11