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 10/24/06 EST. NO.17 TIME 01:28 PM R.E. NAME: NAAS, ABDALLA 05-0L9404 --------------------------------------------------------------------------- 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 10/24/06 EST. NO.17 TIME 01:28 PM R.E. NAME: NAAS, ABDALLA 05-0L9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 16 MISSING CEM2402 RECD 10,000.00 17 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L9404 TIME 01:28 PM ESTIMATE NO. 17 BID OPENING 03/22/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/01/06 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 10/24/06 LOCATION SEMI-FINAL ESTIMATE 05-MON-156-R1.8/T4.8 ------------------- GRANITE CONSTRUCTION CO. IN MONTEREY COUNTY NEAR CASTROVILLE P.O. BOX 50085 FROM CASTROVILLE BOULEVARD TO 0.1 WATSONVILLE, CA 95077 KM EAST OF MC GUFFIE 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 WARRANTY LS 5,000.0000 5,000.00 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 124,491.0000 124,491.00 1.000 124,491.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 8,000.00 4.000 8,000.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.1000 26,670.00 13,439.000 28,221.90 S) STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,500.00 1,347.000 1,347.00 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 26.0000 3,380.00 140.000 3,640.00 S) 10 ADJUST FRAME AND GRATE TO GRADE EA 2,000.0000 4,000.00 3.000 6,000.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.0000 16,800.00 1,968.000 15,744.00 S) 12 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TONN 60.0000 32,400.00 519.440 31,166.40 14 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 900.0000 2,250.00 1.851 1,665.90 15 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 465.0000 37,665.00 60.070 27,932.55 16 ASPHALT CONCRETE TONN 120.0000 528,000.00 3,657.617 438,914.04 (GAP GRADED, POLYMER MODIFIED) 17 THERMOPLASTIC PAVEMENT MARKING M2 28.0000 5,068.00 173.460 4,856.88 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 14,400.00 10,407.000 12,488.40 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6000 3,250.00 897.000 2,332.20 S) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 1,275.00 3,278.000 2,786.30 S) (BROKEN 10.98 M - 3.66 M) 21 PAINT TRAFFIC STRIPE (2-COAT) M 0.5500 4,015.00 12,517.000 6,884.35 S) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 88.00 34.000 68.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L9404 TIME 01:28 PM ESTIMATE NO. 17 BID OPENING 03/22/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/01/06 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 7,175.00 1,440.000 5,040.00 S) PROGRAM CAS145 PAGE 3 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L9404 TIME 01:28 PM ESTIMATE NO. 17 BID OPENING 03/22/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/01/06 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 738,078.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 126,489.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 864,568.18 24 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000.00 ORIGINAL CONTRACT AMOUNT 927,927.00 TOTAL WORK COMPLETED 0.00 954,568.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 954,568.18 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 04/11/05 35 06/01/05 06/01/05 09/01/06 48 0 0 13 100% 100% NAAS, ABDALLA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/06