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 09/20/04 EST. NO.01 TIME 04:01 PM R.E. NAME: ELIAS MOUSSA 04-1R8324 --------------------------------------------------------------------------- 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 09/20/04 EST. NO.01 TIME 04:01 PM R.E. NAME: ELIAS MOUSSA 04-1R8324 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 011 -5,100.00 01 -5,100.00 -5,100.00 TOTAL DEDUCTIONS -5,100.00 -5,100.00 PROGRAM CAS145 PAGE 1 DATE 09/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1R8324 TIME 04:01 PM ESTIMATE NO. 01 BID OPENING 05/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: ELIAS MOUSSA DATE OF THIS ESTIMATE 09/20/04 LOCATION RERUN PROGRESS ESTIMATE 04-NAP-29-0.0/3.6 ----------------------- GHILOTTI CONSTRUCTION CO., INC IN NAPA COUNTY IN NAPA FROM 1.1 KM 600 SO. NAPA JUNCTION RD SOUTH OF AMERICAN CANYON ROAD TO AMERICAN CANYON, CA 94503 SOUTH KELLY ROAD FED. AID NO. N O N E SURFACE EXISTING ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 WARRANTY LS 1.0000 1.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 825.0000 825.00 1.000 825.00 1.000 825.00 PROGRAM 03 WATER POLLUTION CONTROL LS 5,500.0000 5,500.00 0.100 550.00 0.100 550.00 04 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.700 2,450.00 0.700 2,450.00 S) 05 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 1.000 5,000.00 1.000 5,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.0000 23,400.00 9,400.000 18,800.00 9,400.000 18,800.00 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0000 13,600.00 11,000.000 11,000.00 11,000.000 11,000.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 25.0000 16,500.00 550.000 13,750.00 550.000 13,750.00 10 REMOVE PAVEMENT MARKER EA 1.0000 5,150.00 4,150.000 4,150.00 4,150.000 4,150.00 11 LEAD COMPLIANCE PLAN LS 5,400.0000 5,400.00 1.000 5,400.00 1.000 5,400.00 12 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 450.0000 63,000.00 0.000 0.00 13 REPLACE ASPHALT CONCRETE SURFACING M3 300.0000 114,000.00 820.000 246,000.00 820.000 246,000.00 14 POLYMER MODIFIED ASPHALT CONCRETE TONN 136.5000 989,625.00 0.000 0.00 15 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 23,100.00 0.000 0.00 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 11,650.00 0.000 0.00 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,950.00 0.000 0.00 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 155.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8000 5,940.00 0.000 0.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,700.00 0.000 0.00 S) 21 LOOP DETECTOR REPLACEMENT LS 60,660.0000 60,660.00 0.350 21,231.00 0.350 21,231.00 S) PROGRAM CAS145 PAGE 2 DATE 09/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1R8324 TIME 04:01 PM ESTIMATE NO. 01 BID OPENING 05/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: ELIAS MOUSSA DATE OF THIS ESTIMATE 09/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 331,656.00 331,656.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 331,656.00 331,656.00 22 MOBILIZATION LS 81,200.0000 81,200.00 0.950 77,140.00 0.950 77,140.00 ORIGINAL CONTRACT AMOUNT 1,450,856.00 TOTAL WORK COMPLETED 408,796.00 408,796.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,100.00 -5,100.00 TOTAL 403,696.00 403,696.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 LEAD COMPLIANCE PLAN 300.00 5,400.00 5,100.00 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 07/06/04 60 08/09/04 08/09/04 11/03/04 29 0 0 0 26% 48% PROGRESS IS SATISFACTORY ELIAS MOUSSA RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 09/20/04