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 12/23/09 EST. NO.02 TIME 09:41 AM R.E. NAME: HUSSAIN, MUSTAFA 07-1X6604 --------------------------------------------------------------------------- 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 12/23/09 EST. NO.02 TIME 09:41 AM R.E. NAME: HUSSAIN, MUSTAFA 07-1X6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X6604 TIME 09:41 AM ESTIMATE NO. 02 BID OPENING 09/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/09 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 12/23/09 LOCATION PROGRESS ESTIMATE 07-VEN-150-22.7/22.8 ----------------- SOUZA CONSTRUCTION INC IN VENTURA COUNTY NEAR OJAI AT 0.5 P O BOX 3810 MI KM OF HAPPY VALLEY SCHOOL ROAD SAN LUIS OBISPO CA 934033810 FED. AID NO. ER-4136(4)E RECONSTRUCT ROADWAY AND SLOPE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,672.0000 3,672.00 0.400 1,468.80 0.500 1,836.00 03 PREPARE WATER POLLUTION CONTROL LS 440.0000 440.00 0.750 330.00 PROGRAM 04 TEMPORARY FIBER ROLL M 8.0000 2,000.00 80.000 640.00 80.000 640.00 05 TEMPORARY SILT FENCE M 13.0000 3,250.00 244.000 3,172.00 244.000 3,172.00 06 TEMPORARY GRAVEL BAG BERM M 15.0000 3,000.00 58.000 870.00 58.000 870.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 1,130.0000 2,260.00 2.000 2,260.00 2.000 2,260.00 08 TEMPORARY COVER M2 13.0000 2,600.00 0.000 0.00 09 STREET SWEEPING LS 7,000.0000 7,000.00 0.000 0.00 10 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.800 3,200.00 11 TRAFFIC CONTROL SYSTEM LS 2,700.0000 2,700.00 0.400 1,080.00 0.500 1,350.00 12 TEMPORARY PAVEMENT MARKING (PAINT) M2 165.0000 495.00 3.000 495.00 3.000 495.00 13 TEMPORARY TRAFFIC STRIPE (PAINT) M 16.0000 4,480.00 291.000 4,656.00 291.000 4,656.00 14 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 1,320.00 49.000 1,617.00 49.000 1,617.00 15 TEMPORARY SIGNAL SYSTEM LS 87,120.0000 87,120.00 0.050 4,356.00 0.800 69,696.00 16 TEMPORARY CRASH CUSHION MODULE EA 187.0000 4,114.00 22.000 4,114.00 22.000 4,114.00 17 TEMPORARY TRAFFIC SCREEN M 11.0000 2,750.00 0.000 0.00 18 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.2000 1,232.00 536.000 1,179.20 536.000 1,179.20 STRIPE 19 REMOVE TRAFFIC STRIPE M 2.2000 1,232.00 303.000 666.60 303.000 666.60 20 REMOVE PAVEMENT MARKER EA 2.2000 165.00 116.000 255.20 116.000 255.20 21 SALVAGE CONCRETE BARRIER (TYPE K) M 16.0000 4,480.00 0.000 0.00 22 RELOCATE CONCRETE BARRIER (TYPE K) M 9.0000 2,250.00 262.000 2,358.00 262.000 2,358.00 PROGRAM CAS145 PAGE 2 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X6604 TIME 09:41 AM ESTIMATE NO. 02 BID OPENING 09/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/09 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 12/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION M3 17.7500 60,705.00 3,420.000 60,705.00 3,420.000 60,705.00 24 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,750.0000 2,750.00 1.000 2,750.00 25 ROCK GRAVEL BACKFILL (25 MM - 76 MM) M3 95.0000 55,100.00 580.000 55,100.00 580.000 55,100.00 26 EMBANKMENT FILL M3 17.0000 54,570.00 0.000 0.00 (GEOSYNTHECTIC REINFORCED EMBANKMENT) 27 GEOSYNTHETIC REINFORCEMENT (TYPE 1) M2 2.2000 33,660.00 9,333.000 20,532.60 9,333.000 20,532.60 28 GEOSYNTHETIC REINFORCEMENT (TYPE 2) M2 2.7000 2,241.00 482.000 1,301.40 482.000 1,301.40 29 TOPSOIL SLURRY M3 300.0000 20,100.00 0.000 0.00 30 EROSION CONTROL (NETTING) M2 4.4000 4,532.00 0.000 0.00 31 EROSION CONTROL (TYPE D) SEED (TYPE 1) M2 2.7500 2,832.50 0.000 0.00 32 EROSION CONTROL (TYPE D) SEED (TYPE 2) M2 3.0000 2,010.00 0.000 0.00 33 PLANT (GROUP W) EA 4.9500 6,187.50 0.000 0.00 34 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.000 0.00 35 CLASS 3 AGGREGATE BASE M3 68.0000 14,280.00 0.000 0.00 36 LEAN CONCRETE BASE M3 129.0000 15,480.00 0.000 0.00 37 HOT MIX ASPHALT (TYPE B) TONN 153.0000 44,370.00 0.000 0.00 38 TACK COAT TONN 1,850.0000 1,850.00 0.000 0.00 39 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 108.0000 96,120.00 890.000 96,120.00 890.000 96,120.00 40 GABION M3 286.0000 208,780.00 174.000 49,764.00 174.000 49,764.00 41 FILTER FABRIC (GABION) M2 2.3200 5,452.00 918.000 2,129.76 918.000 2,129.76 42 ROCK SLOPE PROTECTION FABRIC M2 10.0000 5,400.00 540.000 5,400.00 540.000 5,400.00 43 GUARD RAILING DELINEATOR EA 14.0000 1,960.00 0.000 0.00 44 METAL BEAM GUARD RAILING (WOOD POST) M 77.0000 20,790.00 0.000 0.00 45 VEGETATION CONTROL (ASPHALT COMPOSITE) M2 50.0000 13,000.00 0.000 0.00 46 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 5,000.00 0.000 0.00 47 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 2,442.00 0.000 0.00 48 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 1,650.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X6604 TIME 09:41 AM ESTIMATE NO. 02 BID OPENING 09/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/09 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 12/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 320,240.56 392,497.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 320,240.56 392,497.76 49 MOBILIZATION LS 30,000.0000 30,000.00 0.450 13,500.00 0.950 28,500.00 ORIGINAL CONTRACT AMOUNT 867,322.00 TOTAL WORK COMPLETED 333,740.56 420,997.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 333,740.56 420,997.76 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 10/20/09 225 11/07/09 11/03/09 11/30/10 24 7 0 0 49% 32% PROGRESS IS SATISFACTORY HUSSAIN, MUSTAFA RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 12/23/09