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 11/21/06 EST. NO.03 TIME 07:23 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 11/21/06 EST. NO.03 TIME 07:23 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 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C2904 TIME 07:23 AM ESTIMATE NO. 03 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 11/20/06 R.E. NAME: ELIAS MOUSSA DATE OF THIS ESTIMATE 11/21/06 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 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 0.700 14,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 126,000.0000 126,000.00 0.265 33,390.00 0.775 97,650.00 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 450,000.00 124,470.757 373,412.27 S) (25 MM MAXIMUM) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 14,850.00 2,074.864 9,336.89 S) (45 MM MAXIMUM) 08 IMPORTED MATERIAL (SHOULDER BACKING) TONN 32.0000 76,800.00 500.000 16,000.00 1,256.910 40,221.12 09 REPLACE ASPHALT CONCRETE SURFACING M3 550.0000 63,250.00 96.345 52,989.75 10 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 141.0000 2,185,500.00 50.000 7,050.00 13,982.870 1,971,584.67 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 750.0000 52,500.00 0.227 170.25 63.754 47,815.50 12 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 4,950.00 10.640 585.20 88.040 4,842.20 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 25,000.00 1,226.500 1,226.50 21,635.000 21,635.00 S) 14 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,100.00 -52.740 -105.48 804.060 1,608.12 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 195.00 -10.000 -10.00 146.400 146.40 S) (BROKEN 5.18 M - 2.14 M) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 7,400.00 487.000 974.00 3,452.000 6,904.00 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 7,800.00 284.000 1,136.00 1,855.000 7,420.00 S) 18 LOOP DETECTOR REPLACEMENT LS 40,000.0000 40,000.00 0.900 36,000.00 0.900 36,000.00 S) PROGRAM CAS145 PAGE 2 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C2904 TIME 07:23 AM ESTIMATE NO. 03 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 11/20/06 R.E. NAME: ELIAS MOUSSA DATE OF THIS ESTIMATE 11/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 96,416.47 2,694,065.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 96,416.47 2,694,065.92 ORIGINAL CONTRACT AMOUNT 3,097,345.00 TOTAL WORK COMPLETED 96,416.47 2,694,065.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 96,416.47 2,694,065.92 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 12/07/06 37 8 0 0 87% 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 6 DATE 11/21/06