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 03/12/13 EST. NO.08 TIME 01:30 PM R.E. NAME: ABDALLA NAAS 05-0H4304 --------------------------------------------------------------------------- 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 03/12/13 EST. NO.08 TIME 01:30 PM R.E. NAME: ABDALLA NAAS 05-0H4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-2402F -10,000.00 06 MISS CEM-4401 -10,000.00 06 RECD CEM-4401 10,000.00 07 RECD CEM-2402F 10,000.00 08 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 06 RECD PAYROLLS 10,000.00 08 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 037 -23,389.12 01 OVERBID ITEM NO. 037 -6,237.10 02 OVERBID ITEM NO. 037 -1,559.28 04 OVERBID ITEM NO. 037 31,185.50 06 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H4304 TIME 01:30 PM ESTIMATE NO. 08 BID OPENING 03/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/12/12 R.E. NAME: ABDALLA NAAS DATE OF THIS ESTIMATE 03/12/13 LOCATION FINAL ESTIMATE 05-SCR-129-3.5/ .0 -------------- SPECAILTY CONSTRUCTION INC IN SANTA CRUZ COUNTY NEAR 645 CLARION CT WATSONVILLE 0.9 MILE EAST OF SAN LUIS OBISPO CA 93401 COWARD CREEK BRIDGE FED. AID NO. ACST-P129(15)E ,P-P129(15)E CULVERT REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 6,800.0000 6,800.00 1.000 6,800 002 PREPARE WATER POLLUTION CONTROL LS 606.0000 606.00 1.000 606 PROGRAM 003 TEMPORARY CONSTRUCTION ENTRANCE EA 1,900.0000 3,800.00 2.000 3,800 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 403.0000 403.00 1.000 403 005 CONSTRUCTION AREA SIGNS LS 6,400.0000 6,400.00 1.000 6,400 006 TRAFFIC CONTROL SYSTEM LS 17,100.0000 17,100.00 1.000 17,100 007 TYPE III BARRICADE EA 55.0000 935.00 17.000 935 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 1,101.00 10,200.000 1,020 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,550.0000 2,550.00 1.000 2,550 010 TEMPORARY RAILING (TYPE K) LF 15.5000 15,500.00 240.000 3,720.00 1,240.000 19,220 011 TEMPORARY CRASH CUSHION MODULE EA 156.0000 8,736.00 56.000 8,736 012 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 3,770.00 3,400.000 3,400 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,330.00 1,700.000 1,700 014 REMOVE CULVERT (LF) LF 41.0000 3,444.00 84.000 3,444 015 REMOVE HEADWALL EA 1,030.0000 3,090.00 3.000 3,090 016 RESET MILEPOST MARKER EA 25.0000 50.00 2.000 50 017 RESET OBJECT MARKER EA 25.0000 25.00 1.000 25 018 RESET ROADSIDE SIGN (ONE POST) EA 151.0000 453.00 3.000 453 019 RESET ROADSIDE SIGN (TWO POST) EA 305.0000 305.00 1.000 305 020 CLEARING AND GRUBBING (LS) LS 753.0000 753.00 1.000 753 021 ROADWAY EXCAVATION CY 77.0000 49,280.00 640.000 49,280 022 LEAD COMPLIANCE PLAN LS 1,820.0000 1,820.00 1.000 1,820 PROGRAM CAS145 PAGE 2 DATE 03/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H4304 TIME 01:30 PM ESTIMATE NO. 08 BID OPENING 03/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/12/12 R.E. NAME: ABDALLA NAAS DATE OF THIS ESTIMATE 03/12/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 EROSION CONTROL (COMPOST BLANKET) CY 85.0000 9,350.00 0.000 0 024 CLASS 2 AGGREGATE BASE CY 52.0000 6,760.00 100.000 5,200 025 HOT MIX ASPHALT (TYPE A) TON 90.0000 71,100.00 741.800 66,762 026 CENTERLINE RUMBLE STRIP STA 4,050.0000 2,835.00 0.782 3,167 027 TACK COAT TON 2,100.0000 2,730.00 1.017 2,135 028 STRUCTURAL CONCRETE, RETAINING WALL CY 877.0000 52,620.00 60.000 52,620 (F) 029 STRUCTURAL CONCRETE, BOX CULVERT CY 730.0000 131,400.00 177.590 129,640 (F) 030 BAR REINFORCING STEEL LB 1.0000 48,430.00 48,430.000 48,430 (F) 031 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 80.0000 10,400.00 130.000 10,400 032 OBJECT MARKER (TYPE L-1) EA 66.0000 264.00 4.000 264 033 CABLE RAILING LF 36.0000 3,780.00 105.000 3,780 034 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 1,230.00 5,323.000 1,330 (SPRAYABLE) 035 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 495.00 372.000 558 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,500.00 528.000 1,584 PROGRAM CAS145 PAGE 3 DATE 03/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H4304 TIME 01:30 PM ESTIMATE NO. 08 BID OPENING 03/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/12/12 R.E. NAME: ABDALLA NAAS DATE OF THIS ESTIMATE 03/12/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,720.00 457,762.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 25,275.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,720.00 483,037.43 037 MOBILIZATION LS 87,000.0000 87,000.00 1.000 87,000 ORIGINAL CONTRACT AMOUNT 558,145.00 TOTAL WORK COMPLETED 3,720.00 570,037.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 23,720.00 570,037.43 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 037 MOBILIZATION 55,814.50 87,000.00 31,185.50 DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/22/12 90 07/09/12 07/09/12 12/12/12 90 0 0 0 100% 100% ABDALLA NAAS RESIDENT ENGINEER PROGRAM CAS145 DATE 03/12/13