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 10/20/06 EST. NO.02 TIME 08:24 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 10/20/06 EST. NO.02 TIME 08:24 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 10/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C2904 TIME 08:24 AM ESTIMATE NO. 02 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 10/20/06 R.E. NAME: ELIAS MOUSSA DATE OF THIS ESTIMATE 10/20/06 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 1.000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.250 2,500.00 S) 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.618 12,360.00 0.700 14,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 126,000.0000 126,000.00 0.428 53,928.00 0.510 64,260.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 1.000 5,000.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 450,000.00 107,169.576 321,508.73 124,470.757 373,412.27 S) (25 MM MAXIMUM) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 14,850.00 1,987.024 8,941.61 2,074.864 9,336.89 S) (45 MM MAXIMUM) 08 IMPORTED MATERIAL (SHOULDER BACKING) TONN 32.0000 76,800.00 756.910 24,221.12 756.910 24,221.12 09 REPLACE ASPHALT CONCRETE SURFACING M3 550.0000 63,250.00 41.042 22,573.10 96.345 52,989.75 10 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 141.0000 2,185,500.00 12,781.870 1,802,243.67 13,932.870 1,964,534.67 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 750.0000 52,500.00 58.330 43,747.50 63.527 47,645.25 12 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 4,950.00 77.400 4,257.00 77.400 4,257.00 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 25,000.00 20,408.500 20,408.50 20,408.500 20,408.50 S) 14 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,100.00 856.800 1,713.60 856.800 1,713.60 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 195.00 156.400 156.40 156.400 156.40 S) (BROKEN 5.18 M - 2.14 M) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 7,400.00 2,965.000 5,930.00 2,965.000 5,930.00 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 7,800.00 1,571.000 6,284.00 1,571.000 6,284.00 S) 18 LOOP DETECTOR REPLACEMENT LS 40,000.0000 40,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C2904 TIME 08:24 AM ESTIMATE NO. 02 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 10/20/06 R.E. NAME: ELIAS MOUSSA DATE OF THIS ESTIMATE 10/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,329,273.23 2,597,649.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,329,273.23 2,597,649.45 ORIGINAL CONTRACT AMOUNT 3,097,345.00 TOTAL WORK COMPLETED 2,329,273.23 2,597,649.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,329,273.23 2,597,649.45 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 11/01/06 22 4 0 0 84% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE W H Y ... W H Y ... W H ELIAS MOUSSA RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/20/06