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 02/19/05 EST. NO.06 TIME 07:45 AM 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 --------------------------------------------------------------------------- 001 0002 947.94 E.W. @ F.A.(+) 090704 N 002 0 0002-1 -947.94 090704 N 002 0 DAO CORRECTING ENTRY 0.00 TOTAL THIS ESTIMATE 788.04 TOTAL PREVIOUS ESTIMATE 788.04 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 02/19/05 EST. NO.06 TIME 07:45 AM 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 0.00 -5,100.00 TOTAL DEDUCTIONS 0.00 -5,100.00 PROGRAM CAS145 PAGE 1 DATE 02/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1R8324 TIME 07:45 AM ESTIMATE NO. 06 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 02/20/05 R.E. NAME: ELIAS MOUSSA DATE OF THIS ESTIMATE 02/19/05 LOCATION 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 PROGRAM 03 WATER POLLUTION CONTROL LS 5,500.0000 5,500.00 1.000 5,500.00 04 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.700 2,450.00 S) 05 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.950 9,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 2.000 10,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.0000 23,400.00 6,748.300 13,496.60 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0000 13,600.00 9,998.530 9,998.53 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 25.0000 16,500.00 90.390 2,259.75 358.230 8,955.75 10 REMOVE PAVEMENT MARKER EA 1.0000 5,150.00 2,475.000 2,475.00 11 LEAD COMPLIANCE PLAN LS 5,400.0000 5,400.00 1.000 5,400.00 12 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 450.0000 63,000.00 88.300 39,735.00 13 REPLACE ASPHALT CONCRETE SURFACING M3 300.0000 114,000.00 993.370 298,011.00 14 POLYMER MODIFIED ASPHALT CONCRETE TONN 136.5000 989,625.00 5,484.890 748,687.49 15 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 23,100.00 716.570 25,079.95 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 11,650.00 22,372.750 11,186.38 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,950.00 2,294.200 2,294.20 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 155.00 327.130 163.57 S) (BROKEN 3.66 M - 0.92 M) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8000 5,940.00 2,102.000 3,783.60 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,700.00 1,931.000 5,793.00 S) 21 LOOP DETECTOR REPLACEMENT LS 60,660.0000 60,660.00 0.850 51,561.00 S) PROGRAM CAS145 PAGE 2 DATE 02/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1R8324 TIME 07:45 AM ESTIMATE NO. 06 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 02/20/05 R.E. NAME: ELIAS MOUSSA DATE OF THIS ESTIMATE 02/19/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,259.75 1,254,896.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 788.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,259.75 1,255,684.11 22 MOBILIZATION LS 81,200.0000 81,200.00 1.000 81,200.00 ORIGINAL CONTRACT AMOUNT 1,450,856.00 TOTAL WORK COMPLETED 2,259.75 1,336,884.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,100.00 TOTAL 2,259.75 1,331,784.11 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 02/23/05 101 38 3 0 95% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE PENDING CCO ELIAS MOUSSA RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 02/19/05