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 09/21/06 EST. NO.01 TIME 11:37 AM R.E. NAME: ELIAS MOUSSA 04-4C2904 --------------------------------------------------------------------------- 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 09/21/06 EST. NO.01 TIME 11:37 AM R.E. NAME: ELIAS MOUSSA 04-4C2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C2904 TIME 11:37 AM ESTIMATE NO. 01 BID OPENING 08/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: ELIAS MOUSSA DATE OF THIS ESTIMATE 09/21/06 LOCATION PROGRESS ESTIMATE 04-NAP-29-R7.3/11.3 ----------------- OC JONES & SONS INC IN NAPA COUNTY ON ROUTE 29 FROM 1520 FOURTH STREET NAPA RIVER BRIDGE TO 0.4 KM SOUTH BERKELEY CALIFORNIA 94710 OF FIRST STREET OVERCROSSING FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500.00 S) 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.082 1,640.00 0.082 1,640.00 S) 04 TRAFFIC CONTROL SYSTEM LS 126,000.0000 126,000.00 0.082 10,332.00 0.082 10,332.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 1.000 5,000.00 1.000 5,000.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 450,000.00 17,301.181 51,903.54 17,301.181 51,903.54 S) (25 MM MAXIMUM) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 14,850.00 87.840 395.28 87.840 395.28 S) (45 MM MAXIMUM) 08 IMPORTED MATERIAL (SHOULDER BACKING) TONN 32.0000 76,800.00 0.000 0.00 09 REPLACE ASPHALT CONCRETE SURFACING M3 550.0000 63,250.00 55.303 30,416.65 55.303 30,416.65 10 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 141.0000 2,185,500.00 1,151.000 162,291.00 1,151.000 162,291.00 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 750.0000 52,500.00 5.197 3,897.75 5.197 3,897.75 12 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 4,950.00 0.000 0.00 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 25,000.00 0.000 0.00 S) 14 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,100.00 0.000 0.00 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 195.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 7,400.00 0.000 0.00 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 7,800.00 0.000 0.00 S) 18 LOOP DETECTOR REPLACEMENT LS 40,000.0000 40,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C2904 TIME 11:37 AM ESTIMATE NO. 01 BID OPENING 08/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: ELIAS MOUSSA DATE OF THIS ESTIMATE 09/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 268,376.22 268,376.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 268,376.22 268,376.22 ORIGINAL CONTRACT AMOUNT 3,097,345.00 TOTAL WORK COMPLETED 268,376.22 268,376.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 268,376.22 268,376.22 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 09/14/06 49 09/15/06 09/15/06 10/26/06 4 0 0 0 9% 8% PROGRESS IS SATISFACTORY ELIAS MOUSSA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/06