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 01/09/06 EST. NO.05 TIME 07:50 AM R.E. NAME: NAAS, ABDALLA 05-0L8204 --------------------------------------------------------------------------- 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 01/09/06 EST. NO.05 TIME 07:50 AM R.E. NAME: NAAS, ABDALLA 05-0L8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PUBLIC DAMAGE CLAISN -2,000.00 03 PUBLIC DAMAGE CLAIM 2,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS -1,000.00 03 MISSING PYRLS RECD 1,000.00 04 0.00 0.00 LIQUIDATED DAMAGES 5 DAYS @ $1600/DAY -8,000.00 02 RESTORE LD DAYS 8,000.00 03 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -200.00 01 OVERBID ITEM NO. 001 200.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/09/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8204 TIME 07:50 AM ESTIMATE NO. 05 BID OPENING 06/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/02/05 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 01/09/06 LOCATION FINAL ESTIMATE 05-MON-101-96.3/97.5 -------------- GRANITEROCK IN MONTEREY COUNTY NEAR PRUNEDALE PAVEX CONSTRUCTION DIVISION FROM 0.4 KM TO 2.2 KM NORTH OF 411 WALKER ST. SAN MIGUEL CANYON ROAD WATSONVILLE, CA 95076 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 700.0000 700.00 1.000 700.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,280.0000 1,280.00 1.000 1,280.00 03 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 1.000 2,300.00 S) 04 TRAFFIC CONTROL SYSTEM LS 6,500.0000 6,500.00 1.000 6,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 1.000 1,500.00 S) 06 REMOVE PAVEMENT MARKER EA 0.7000 1,148.00 1,640.000 1,148.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 21,300.00 16,064.000 24,096.00 S) 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,000.0000 3,000.00 1.940 1,940.00 09 ASPHALT CONCRETE (TYPE A) TONN 62.5000 66,250.00 1,350.700 84,418.75 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 584.0000 2,920.00 6.280 3,667.52 11 THERMOPLASTIC PAVEMENT MARKING M2 130.0000 4,030.00 36.720 4,773.60 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,940.00 1,493.000 2,986.00 S) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 328.00 0.000 0.00 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 2,760.00 2,503.000 3,754.50 S) (BROKEN 10.98 M - 3.66 M) 15 PAINT TRAFFIC STRIPE (2-COAT) M 1.5000 2,760.00 2,503.000 3,754.50 S) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,500.00 723.000 1,446.00 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,560.00 328.000 1,312.00 S) PROGRAM CAS145 PAGE 2 DATE 01/09/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8204 TIME 07:50 AM ESTIMATE NO. 05 BID OPENING 06/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/02/05 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 01/09/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 145,576.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,473.30 SUBTOTAL AMOUNT EARNED 0.00 150,050.17 ORIGINAL CONTRACT AMOUNT 125,776.00 TOTAL WORK COMPLETED 0.00 150,050.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 150,050.17 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 500.00 700.00 200.00 PROGRAM 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 06/24/05 20 07/11/05 07/11/05 09/02/05 23 7 0 5 100% 100% NAAS, ABDALLA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/09/06