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.03 TIME 02:23 PM R.E. NAME: ELIAS MOUSSA 04-250004 --------------------------------------------------------------------------- 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.03 TIME 02:23 PM R.E. NAME: ELIAS MOUSSA 04-250004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-250004 TIME 02:23 PM ESTIMATE NO. 03 BID OPENING 05/12/04 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 PROGRESS ESTIMATE 04-NAP-128-20.2/ .0 ----------------- MIGUEL GALARZA IN NAPA COUNTY ABOUT 23 KM EAST OF YERBA BUENA ENG & CONSTRUCTION RUTHERFORD AT 0.1 KM WEST OF 1485 BAYSHORE BLVD, STE 256 CAPELL CREEK BRIDGE SAN FRANCISCO, CA 94124 FED. AID NO. N O N E INSTALL HORIZONTAL DRAIN PIPES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 15.0000 5,625.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 03 HEALTH, SAFETY AND WORK PLAN LS 10,000.0000 10,000.00 0.750 7,500.00 04 GEOLOGIC SURVEY LS 6,000.0000 6,000.00 0.750 4,500.00 05 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.000 0.00 06 WASTE DISPOSAL (RACM) TONN 300.0000 6,600.00 0.000 0.00 07 HAZARDOUS MATERIALS MANAGEMENT REPORT EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 08 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.700 700.00 S) 09 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.100 5,500.00 0.100 5,500.00 S) 10 REMOVE INLET EA 5,000.0000 5,000.00 0.000 0.00 11 MINOR CONCRETE (MINOR STRUCTURE) M3 4,000.0000 8,000.00 0.000 0.00 F) 12 450 MM REINFORCED CONCRETE PIPE M 3,000.0000 3,000.00 0.000 0.00 13 FURNISH AND INSTALL 80 MM SLOTTED M 22.0000 31,240.00 800.000 17,600.00 800.000 17,600.00 PLASTIC PIPE (HORIZONTAL DRAIN) 14 DRILL HOLE (HORIZONTAL DRAIN) M 110.0000 156,200.00 0.000 0.00 15 MISCELLANEOUS IRON AND STEEL KG 5.0000 1,650.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-250004 TIME 02:23 PM ESTIMATE NO. 03 BID OPENING 05/12/04 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 28,100.00 42,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,100.00 42,300.00 16 MOBILIZATION LS 30,000.0000 30,000.00 0.750 22,500.00 0.750 22,500.00 ORIGINAL CONTRACT AMOUNT 336,315.00 TOTAL WORK COMPLETED 50,600.00 64,800.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,600.00 64,800.00 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 06/22/04 120 07/28/04 07/07/04 12/28/04 52 0 0 0 19% 43% PROGRESS UNSATISFACTORY ELIAS MOUSSA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/04