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 03/23/11 EST. NO.04 TIME 01:59 PM R.E. NAME: HUSSAIN, MUSTAFA 07-4Y3204 --------------------------------------------------------------------------- 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 03/23/11 EST. NO.04 TIME 01:59 PM R.E. NAME: HUSSAIN, MUSTAFA 07-4Y3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y3204 TIME 01:59 PM ESTIMATE NO. 04 BID OPENING 03/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/21/11 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 03/23/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 07-VEN-23-T1.5/R2.3 ---------------------------------------- VALLEY SLURRY SEAL COMPANY IN VENTURA COUNTY IN THOUSAND OAKS PO BOX 981330 FROM POTRERO ROAD TO TRIUNFO WEST SACRAMENTO, CA 95798 CANYON ROAD FED. AID NO. N O N E PLACE RUBBERIZED SLURRY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 1.000 250.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.800 800.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.5000 1,000.50 0.250 250.13 1.000 1,000.50 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 0.350 980.00 1.000 2,800.00 05 TRAFFIC CONTROL SYSTEM LS 8,820.0000 8,820.00 1.000 8,820.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8400 1,218.00 1,450.000 1,218.00 STRIPE (HAZARDOUS WASTE) 07 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.1000 4,515.00 2,150.000 4,515.00 MARKING (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5250 6,982.50 13,714.000 7,199.85 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0500 1,039.50 1,062.000 1,115.10 10 REMOVE PAVEMENT MARKER EA 1.0500 283.50 270.000 283.50 11 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100.00 12 RUBBERIZED EMULSION AGGREGATE SLURRY TON 421.0900 109,483.40 264.500 111,378.31 (TYPE II AGGREGATE) 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 522.00 3,730.000 1,342.80 14 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 1,472.50 5,886.000 1,471.50 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 342.20 1,325.000 384.25 16 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 188.00 888.000 177.60 (BROKEN 16-4) 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 101.50 275.000 79.75 (BROKEN 12-3) 18 THERMOPLASTIC PAVEMENT MARKING SQFT 2.4600 7,724.40 3,965.000 9,753.90 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 981.00 5,812.000 871.80 (BROKEN 36-12) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 621.00 373.000 857.90 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100.00 SYSTEM ELEMENTS DURING CONSTRUCTION 22 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 325.0000 7,150.00 23.000 7,475.00 PROGRAM CAS145 PAGE 2 DATE 03/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y3204 TIME 01:59 PM ESTIMATE NO. 04 BID OPENING 03/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/21/11 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 03/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,380.13 166,444.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,380.13 166,444.76 23 MOBILIZATION LS 8,575.0000 8,575.00 1.000 8,575.00 ORIGINAL CONTRACT AMOUNT 169,520.00 TOTAL WORK COMPLETED 4,380.13 175,019.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,380.13 175,019.76 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 07/12/10 60 10/04/10 07/26/10 01/21/11 59 64 0 0 100% 100% HUSSAIN, MUSTAFA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/11