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 02/24/09 EST. NO.04 TIME 09:01 AM R.E. NAME: NAAS, ABDALLA 05-0K7504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 1,132.74 E.W. @ F.A.(+) 102108 N 000004 0002 642.35 102408 N 000008 0003 694.62 102708 N 000009 0004 694.62 102808 N 000010 0005 463.08 111108 N 000022 0006 463.08 111208 N 000023 0007 564.38 110308 N 000013 0008 463.08 110408 N 000014 0009 520.97 110508 N 000015 0010 549.91 110608 N 000016 0011 837.67 101408 N 000001 0012 694.62 110708 N 000017 0013 463.08 111008 N 000021 0014 694.62 102908 N 000011 0015 520.97 103008 N 000012 0016 376.26 111708 N 000025 0017 1,340.25 101508 N 000002 0018 1,001.25 111308 N 000024 0019 608.74 103108 N 440261 0020 262.84 102908 N 440263 0021 1,029.74 101608 N 445279 0022 399.09 101708 N 445281 0023 730.73 102908 N 445282 0024 429.22 103008 N 445283 003 0007 893.86 E.W. @ F.A.(+) 121108 N 453756 0008 3,532.01 121208 N 453757 20,003.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 20,003.78 TOTAL TO DATE 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 02/24/09 EST. NO.04 TIME 09:01 AM R.E. NAME: NAAS, ABDALLA 05-0K7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC INDEX FLUCTUATION -1,000.00 04 -1,000.00 -1,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,321.00 04 -2,321.00 -2,321.00 OVERBID ITEMS OVERBID ITEM NO. 011 -1,500.00 01 OVERBID ITEM NO. 011 -500.00 02 0.00 -2,000.00 TOTAL DEDUCTIONS -3,321.00 -5,321.00 PROGRAM CAS145 PAGE 1 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K7504 TIME 09:01 AM ESTIMATE NO. 04 BID OPENING 09/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 02/24/09 LOCATION RERUN PROGRESS ESTIMATE 05-SBT-25-22.9/23.2 ----------------------- GRANITE CONSTRUCTION IN SAN BENITO COUNTY ABOUT 28 MILES PO BOX 50085 SOUTH OF HOLLISTER FROM 1.4 MI N OF WATSONVILLE, CA 95077 ROUTE 25/146 SEPARATION TO 1.3 MI S OF SANDY CREEK BRIDGE FED. AID NO. N O N E CURVE REALIGNMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 02 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 PREVENTION PLAN 03 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 0.000 0.00 04 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000.00 05 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.750 1,125.00 S) 06 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.950 28,500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.950 2,850.00 S) 08 ABANDON CULVERT LF 50.0000 3,050.00 61.000 3,050.00 09 ABANDON INLET EA 100.0000 100.00 1.000 100.00 10 REMOVE ROADSIDE SIGN EA 50.0000 250.00 5.000 250.00 11 CLEARING AND GRUBBING LS 12,000.0000 12,000.00 1.000 12,000.00 12 ROADWAY EXCAVATION CY 16.0000 106,560.00 6,660.000 106,560.00 13 HIGHWAY PLANTING LS 12,600.0000 12,600.00 0.750 9,450.00 1.000 12,600.00 S) 14 DUFF SQYD 12.0000 18,720.00 1,560.000 18,720.00 15 EROSION CONTROL (TYPE D) ACRE 6,200.0000 9,300.00 1.000 6,200.00 1.000 6,200.00 S) 16 FIBER ROLLS LF 4.7000 6,345.00 1,500.000 7,050.00 1,500.000 7,050.00 S) 17 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 725.0000 725.00 1.000 725.00 1.000 725.00 S) 18 JUTE MESH SQYD 3.4000 14,620.00 4,300.000 14,620.00 4,300.000 14,620.00 S) 19 PLANT ESTABLISHMENT WORK LS 4,800.0000 4,800.00 0.200 960.00 0.200 960.00 S) 20 IRRIGATION SYSTEM LS 13,050.0000 13,050.00 0.100 1,305.00 1.000 13,050.00 S) 21 6" IRRIGATION SLEEVE LF 20.0000 400.00 20.000 400.00 22 8" CORRUGATED HIGH DENSITY LF 25.0000 1,000.00 36.000 900.00 POLYETHYLENE PIPE CONDUIT PROGRAM CAS145 PAGE 2 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K7504 TIME 09:01 AM ESTIMATE NO. 04 BID OPENING 09/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 02/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE CY 100.0000 48,000.00 496.000 49,600.00 24 HOT MIX ASPHALT (TYPE A) TON 154.0000 123,200.00 912.570 140,535.78 25 TACK COAT TON 500.0000 700.00 0.000 0.00 26 MINOR CONCRETE (MINOR STRUCTURE) CY 350.0000 385.00 1.100 385.00 F) 27 24" ALTERNATIVE PIPE CULVERT LF 90.0000 8,100.00 89.000 8,010.00 28 ANCHOR ASSEMBLY EA 300.0000 600.00 2.000 600.00 29 36" PRECAST CONCRETE PIPE INLET LF 750.0000 3,750.00 5.000 3,750.00 30 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 650.0000 1,950.00 3.000 1,950.00 31 ROCK SLOPE PROTECTION FABRIC SQYD 50.0000 550.00 11.000 550.00 32 MISCELLANEOUS IRON AND STEEL LB 3.5000 826.00 236.000 826.00 F) 33 FENCE (TYPE WM, METAL POST) LF 9.0000 17,100.00 -1,900.000 -17,100.00 1,900.000 17,100.00 S) 34 DELINEATOR (CLASS 1) EA 40.0000 720.00 18.000 720.00 35 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,200.00 3,000.000 1,200.00 (SPRAYABLE) 36 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 540.00 86.000 516.00 PROGRAM CAS145 PAGE 3 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K7504 TIME 09:01 AM ESTIMATE NO. 04 BID OPENING 09/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 02/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,210.00 461,902.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,003.78 20,003.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,213.78 481,906.56 37 MOBILIZATION LS 5,319.0000 5,319.00 1.000 5,319.00 ORIGINAL CONTRACT AMOUNT 460,460.00 TOTAL WORK COMPLETED 43,213.78 487,225.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,321.00 -5,321.00 TOTAL 39,892.78 481,904.56 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 CLEARING AND GRUBBING 10,000.00 12,000.00 2,000.00 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 10/06/08 330 10/13/08 10/28/08 12/09/09 59 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY NAAS, ABDALLA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/09