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 10/26/05 EST. NO.03 TIME 03:01 PM R.E. NAME: NAAS, ABDALLA 05-0L8804 --------------------------------------------------------------------------- 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 10/26/05 EST. NO.03 TIME 03:01 PM R.E. NAME: NAAS, ABDALLA 05-0L8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POTENTIAL LD DAYS -24,500.00 03 -24,500.00 -24,500.00 TOTAL DEDUCTIONS -24,500.00 -24,500.00 PROGRAM CAS145 PAGE 1 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8804 TIME 03:01 PM ESTIMATE NO. 03 BID OPENING 05/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/05 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 10/26/05 LOCATION RERUN PROGRESS ESTIMATE 05-SBT-101-0.0/7.5 ----------------------- GRANITEROCK IN SAN BENITO COUNTY NEAR GILROY PAVEX CONSTRUCTION DIVISION FROM MONTEREY COUNTY LINE TO SANTA 411 WALKER ST. CLARA COUNTY LINE WATSONVILLE, CA 95076 FED. AID NO. N O N E RESURFACE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 WARRANTY LS 5,000.0000 5,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 6,200.0000 6,200.00 1.000 6,200.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.950 2,850.00 S) 05 TRAFFIC CONTROL SYSTEM LS 64,000.0000 64,000.00 0.200 12,800.00 1.000 64,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5000 8,250.00 2,267.700 3,401.55 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 7,800.00 156.000 4,680.00 S) 09 RECONSTRUCT METAL BEAM GUARD RAILING M 155.0000 8,990.00 41.190 6,384.45 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 20.0000 40,000.00 0.000 0.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 455.0000 44,590.00 26.690 12,143.95 12 ASPHALT CONCRETE (OPEN GRADED) TONN 59.0000 767,000.00 12,348.320 728,550.88 13 ASPHALTIC EMULSION (PAINT BINDER) TONN 460.0000 33,580.00 48.890 22,489.40 14 RECONSTRUCT TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 5,000.00 2.000 5,000.00 S) 15 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 9,100.00 258.000 9,030.00 258.000 9,030.00 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 19,520.00 25,750.000 20,600.00 25,750.000 20,600.00 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.4000 6,600.00 1,300.000 3,120.00 1,300.000 3,120.00 S) 18 PAINT TRAFFIC STRIPE (2-COAT) M 0.3000 7,800.00 13,100.000 3,930.00 13,100.000 3,930.00 S) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 15,420.00 7,040.000 14,080.00 7,040.000 14,080.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 15,750.00 5,200.000 15,600.00 5,200.000 15,600.00 S) PROGRAM CAS145 PAGE 2 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8804 TIME 03:01 PM ESTIMATE NO. 03 BID OPENING 05/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/05 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 79,560.00 929,060.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,560.00 929,060.23 21 MOBILIZATION LS 119,000.0000 119,000.00 1.000 119,000.00 ORIGINAL CONTRACT AMOUNT 1,193,600.00 TOTAL WORK COMPLETED 79,560.00 1,048,060.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -24,500.00 -24,500.00 TOTAL 55,060.00 1,023,560.23 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/14/05 40 08/01/05 08/01/05 10/20/05 55 21 4 12 91% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H NAAS, ABDALLA RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/26/05