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 05/25/10 EST. NO.01 TIME 12:24 PM R.E. NAME: BOBBA, P. 07-3Y8704 --------------------------------------------------------------------------- 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 05/25/10 EST. NO.01 TIME 12:24 PM R.E. NAME: BOBBA, P. 07-3Y8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8704 TIME 12:24 PM ESTIMATE NO. 01 BID OPENING 12/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: BOBBA, P. DATE OF THIS ESTIMATE 05/25/10 LOCATION PROGRESS ESTIMATE 07-VEN-232-0.4/4.1 ----------------- PAVEMENT COATINGS CO IN VENTURA COUNTY IN AND NEAR 10240 SAN SEVAINE WAY OXNARD FROM ROUTE 232/101 MIRA LOMA CA 91752 SEPARATION TO ROUTE 232/118 JUNCTION FED. AID NO. N O N E APPLY SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 7,000.0000 7,000.00 0.250 1,750.00 0.250 1,750.00 03 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.250 300.00 0.250 300.00 PROGRAM 04 STREET SWEEPING LS 12,000.0000 12,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.700 4,550.00 0.700 4,550.00 06 TRAFFIC CONTROL SYSTEM LS 36,000.0000 36,000.00 0.000 0.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6500 41,210.00 63,000.000 40,950.00 63,000.000 40,950.00 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 16,530.00 43,000.000 16,340.00 43,000.000 16,340.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.4000 5,768.00 4,000.000 5,600.00 4,000.000 5,600.00 10 REMOVE PAVEMENT MARKER EA 0.5500 1,369.50 2,400.000 1,320.00 2,400.000 1,320.00 11 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 12 CRACK TREATMENT LNMI 6,500.0000 6,500.00 1.620 10,530.00 1.620 10,530.00 13 SLURRY SEAL TON 179.0000 392,010.00 0.000 0.00 14 REPLACE ASPHALT CONCRETE SURFACING CY 2,600.0000 5,200.00 2.000 5,200.00 2.000 5,200.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 24,738.00 0.000 0.00 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,436.00 0.000 0.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 8,240.00 0.000 0.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 18.00 0.000 0.00 (BROKEN 12-6) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 1,510.20 0.000 0.00 (BROKEN 36-12) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 1,474.20 0.000 0.00 (BROKEN 17-7) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 8,060.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8704 TIME 12:24 PM ESTIMATE NO. 01 BID OPENING 12/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: BOBBA, P. DATE OF THIS ESTIMATE 05/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 89,040.00 89,040.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 89,040.00 89,040.00 22 MOBILIZATION LS 36,000.0000 36,000.00 0.750 27,000.00 0.750 27,000.00 ORIGINAL CONTRACT AMOUNT 616,513.90 TOTAL WORK COMPLETED 116,040.00 116,040.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 116,040.00 116,040.00 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 02/16/10 45 00/00/00 02/22/10 07/01/10 13 28 0 0 19% 29% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/22/10. BOBBA, P. RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/10