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 06/05/06 EST. NO.02 TIME 10:31 AM R.E. NAME: NAAS, ABDALLA 05-0L5604 --------------------------------------------------------------------------- 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 8,000.00 E.W. @ L.S.(+) 041906 N 3.0 0 8,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,000.00 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 06/05/06 EST. NO.02 TIME 10:31 AM R.E. NAME: NAAS, ABDALLA 05-0L5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L5604 TIME 10:31 AM ESTIMATE NO. 02 BID OPENING 02/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/02/06 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 06/05/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-MON-1-R80.6/R84.6 ---------------------------------- M BUMGARNER INC IN MONTEREY COUNTY IN SEASIDE AND 1175 GREENVILLE ROAD MARINA AT VARIOUS LOCATIONS LIVERMORE CA 94550 FED. AID NO. N O N E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.200 300.00 1.000 1,500.00 03 STREET SWEEPING LS 2,500.0000 2,500.00 0.200 500.00 1.000 2,500.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.300 900.00 1.000 3,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 0.200 3,200.00 1.000 16,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.200 700.00 1.000 3,500.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 65.0000 260.00 3.810 247.65 3.810 247.65 09 REMOVE ASPHALT CONCRETE DIKE M 46.0000 25,300.00 22.550 1,037.30 564.750 25,978.50 10 REMOVE CRASH CUSHION EA 200.0000 2,000.00 10.000 2,000.00 11 ROADWAY EXCAVATION M3 525.0000 7,875.00 15.000 7,875.00 12 CLASS 2 AGGREGATE BASE M3 425.0000 4,675.00 11.000 4,675.00 13 ASPHALT CONCRETE (TYPE A) TONN 375.0000 3,375.00 21.550 8,081.25 21.550 8,081.25 14 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 7.0000 3,850.00 625.600 4,379.20 625.600 4,379.20 15 GUARD RAILING DELINEATOR EA 15.0000 300.00 20.000 300.00 16 METAL BEAM GUARD RAILING (STEEL POST) M 63.0000 143,010.00 2,267.000 142,821.00 17 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 115.0000 8,050.00 51.500 5,922.50 18 TRANSITION RAILING (TYPE WB) EA 2,300.0000 2,300.00 0.000 0.00 19 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 4,000.00 4.000 4,000.00 20 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 8,400.00 4.000 8,400.00 21 CRASH CUSHION (TYPE CAT) EA 6,100.0000 6,100.00 1.000 6,100.00 22 CRASH CUSHION (TYPE CAT) BACKUP EA 400.0000 400.00 1.000 400.00 PROGRAM CAS145 PAGE 2 DATE 06/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L5604 TIME 10:31 AM ESTIMATE NO. 02 BID OPENING 02/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/02/06 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 06/05/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CONCRETE BARRIER (TYPE 60) M 250.0000 45,000.00 175.300 43,825.00 PROGRAM CAS145 PAGE 3 DATE 06/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L5604 TIME 10:31 AM ESTIMATE NO. 02 BID OPENING 02/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/02/06 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 06/05/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 19,645.40 293,205.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,000.00 8,000.00 SUBTOTAL AMOUNT EARNED 27,645.40 301,205.10 ORIGINAL CONTRACT AMOUNT 293,095.00 TOTAL WORK COMPLETED 27,645.40 301,205.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 17,645.40 291,205.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/07/06 45 00/00/00 00/00/00 05/02/06 21 3 0 0 100% 100% NAAS, ABDALLA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/05/06