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 06/16/06 EST. NO.01 TIME 08:39 AM R.E. NAME: ELIAS MOUSSA 04-2S3804 --------------------------------------------------------------------------- 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 06/16/06 EST. NO.01 TIME 08:39 AM R.E. NAME: ELIAS MOUSSA 04-2S3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 004 -2,130.00 01 OVERBID ITEM NO. 013 -3,300.00 01 OVERBID ITEM NO. 022 -321.50 01 -5,751.50 -5,751.50 TOTAL DEDUCTIONS -5,751.50 -5,751.50 PROGRAM CAS145 PAGE 1 DATE 06/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S3804 TIME 08:39 AM ESTIMATE NO. 01 BID OPENING 11/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: ELIAS MOUSSA DATE OF THIS ESTIMATE 06/16/06 LOCATION PROGRESS ESTIMATE 04-NAP-128-20.0/ .0 ----------------- KEVIN PHAN IN NAPA COUNTY ABOUT 23 KM EAST OF AMLAND RUTHERFORD FROM 0.2 KM WEST OF 3168 KNIGHTS BRIDGE ROAD CAPELL CREEK BRIDGE SAN JOSE, CA 95132 FED. AID NO. ER-37B2(4)E STORM DAMAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ 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 1,275.00 85.000 1,275.00 85.000 1,275.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 1.000 700.00 PROGRAM 03 HEALTH, SAFETY AND WORK PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 S) 04 HAZARDOUS MATERIAL MANAGEMENT PLAN LS 3,630.0000 3,630.00 1.000 3,630.00 1.000 3,630.00 S) 05 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.800 4,000.00 0.800 4,000.00 06 GEOLOGIC EVALUATION LS 6,850.0000 6,850.00 0.800 5,480.00 0.800 5,480.00 S) 07 TEMPORARY FIBER ROLL M 30.0000 720.00 24.000 720.00 24.000 720.00 S) 08 CONSTRUCTION AREA SIGNS LS 995.0000 995.00 0.800 796.00 0.800 796.00 S) 09 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.800 4,000.00 0.800 4,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000.00 S) 11 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 12 ROADWAY EXCAVATION (NOA) M3 100.0000 20,000.00 160.000 16,000.00 160.000 16,000.00 S) 13 HAZARDOUS MATERIAL MANAGEMENT REPORT LS 5,625.0000 5,625.00 0.800 4,500.00 0.800 4,500.00 S) 14 EROSION CONTROL (NETTING) M2 60.0000 3,000.00 50.000 3,000.00 50.000 3,000.00 S) 15 FIBER (EROSION CONTROL) KG 100.0000 300.00 3.000 300.00 3.000 300.00 S) 16 COMPOST (EROSION CONTROL) M3 500.0000 50.00 0.100 50.00 0.100 50.00 S) 17 PURE LIVE SEED (EROSION CONTROL) KG 1,000.0000 300.00 0.300 300.00 0.300 300.00 S) 18 STABILIZING EMULSION (EROSION CONTROL) KG 2,000.0000 1,600.00 0.800 1,600.00 0.800 1,600.00 S) 19 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 250.0000 7,500.00 30.000 7,500.00 30.000 7,500.00 20 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 152.0000 41,040.00 239.170 36,353.84 239.170 36,353.84 21 ROCK SLOPE PROTECTION FABRIC M2 50.0000 15,000.00 300.000 15,000.00 300.000 15,000.00 PROGRAM CAS145 PAGE 2 DATE 06/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S3804 TIME 08:39 AM ESTIMATE NO. 01 BID OPENING 11/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: ELIAS MOUSSA DATE OF THIS ESTIMATE 06/16/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 118,404.84 118,404.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 118,404.84 118,404.84 22 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 146,785.00 TOTAL WORK COMPLETED 133,404.84 133,404.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,751.50 -5,751.50 TOTAL 127,653.34 127,653.34 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 004 HAZARDOUS MATERIAL MANAGEMENT PLAN 1,500.00 3,630.00 2,130.00 (S) 013 HAZARDOUS MATERIAL MANAGEMENT REPORT 1,500.00 5,625.00 4,125.00 (S) 022 MOBILIZATION 14,678.50 15,000.00 321.50 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 02/24/06 70 03/14/06 03/17/06 08/02/06 41 29 0 1 88% 57% PROGRESS IS SATISFACTORY ELIAS MOUSSA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/06