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 08/24/06 EST. NO.02 TIME 08:49 AM R.E. NAME: NAAS, ABDALLA 05-0L0604 --------------------------------------------------------------------------- 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 2,976.63 E.W. @ F.A.(+) 060106 N 060106 0002 3,527.50 060506 N 060506 6,504.13 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,504.13 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 08/24/06 EST. NO.02 TIME 08:49 AM R.E. NAME: NAAS, ABDALLA 05-0L0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -750.00 01 0.00 -750.00 TOTAL DEDUCTIONS 0.00 -750.00 PROGRAM CAS145 PAGE 1 DATE 08/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L0604 TIME 08:49 AM ESTIMATE NO. 02 BID OPENING 02/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 08/24/06 LOCATION RERUN PROGRESS ESTIMATE 05-SBT-156-3.0/7.2 ----------------------- C.F. ARCHIBALD PAVING, INC. IN SAN BENITO COUNTY NEAR SAN JUAN P.O. BOX 37 BAUTISTA FROM ALAMEDA STREET TO REDWOOD CITY, CA 94064 UNION ROAD FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 0.300 2,250.00 1.000 7,500.00 03 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.300 1,650.00 1.000 5,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.300 12,000.00 1.000 40,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.300 1,200.00 1.000 4,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.0000 17,620.00 0.000 0.00 S) STRIPE 07 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 45.0000 1,755.00 0.000 0.00 S) MARKING 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,800.00 0.000 0.00 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 40.0000 2,560.00 0.000 0.00 S) 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 8,400.00 0.000 0.00 S) 11 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0.00 S) 12 IMPORTED MATERIAL (SHOULDER BACKING) M3 59.0000 110,920.00 470.000 27,730.00 470.000 27,730.00 S) 13 ASPHALT CONCRETE (TYPE A) TONN 88.0000 554,400.00 45.100 3,968.80 7,704.000 677,952.00 14 ASPHALTIC EMULSION (PAINT BINDER) TONN 750.0000 25,500.00 21.810 16,357.50 15 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 4,400.00 140.180 5,607.20 140.180 5,607.20 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 10,200.00 8,380.790 12,571.19 8,380.790 12,571.19 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 1,050.00 627.740 941.61 627.740 941.61 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 5,340.00 4,858.540 7,287.81 4,858.540 7,287.81 S) (BROKEN 10.98 M - 3.66 M) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6000 2,784.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 20 PAINT TRAFFIC STRIPE (2-COAT) M 0.6000 8,940.00 13,221.340 7,932.80 13,221.340 7,932.80 S) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 2,134.00 1,150.000 2,530.00 1,150.000 2,530.00 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 5,850.00 1,465.000 6,592.50 1,465.000 6,592.50 S) PROGRAM CAS145 PAGE 2 DATE 08/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L0604 TIME 08:49 AM ESTIMATE NO. 02 BID OPENING 02/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 08/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 92,261.91 824,002.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,504.13 6,504.13 SUBTOTAL AMOUNT EARNED 98,766.04 830,506.74 ORIGINAL CONTRACT AMOUNT 825,653.00 TOTAL WORK COMPLETED 98,766.04 830,506.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -750.00 TOTAL 98,766.04 829,756.74 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 750.00 1,500.00 750.00 PROGRAM 011 LEAD COMPLIANCE PLAN 2,000.00 2,500.00 500.00 (S) 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 03/02/06 20 06/19/06 06/19/06 08/25/06 58 0 0 0 94% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H NAAS, ABDALLA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/06