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 11/15/06 EST. NO.04 TIME 08:35 AM R.E. NAME: NAAS, ABDALLA 05-0M2304 --------------------------------------------------------------------------- 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 11/15/06 EST. NO.04 TIME 08:35 AM R.E. NAME: NAAS, ABDALLA 05-0M2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -1,000.00 04 -1,000.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -1,250.00 01 OVERBID ITEM NO. 001 1,250.00 04 1,250.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -6,802.91 04 -6,802.91 -6,802.91 TOTAL DEDUCTIONS -6,552.91 -7,802.91 PROGRAM CAS145 PAGE 1 DATE 11/15/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M2304 TIME 08:35 AM ESTIMATE NO. 04 BID OPENING 03/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/06 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 11/15/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SCR-35-2.8/3.5 ---------------------------------- PAVEX CONSTRUCTION DIVISION IN SANTA CRUZ COUNTY NEAR REDWOOD 120 GRANITE ROCK WAY ESTATES FROM SUMMIT ROAD TO SKYLINE SAN JOSE CA 95136 BOULEVARD 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 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 1.000 3,500.00 03 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 1.000 2,300.00 S) 04 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 83.0000 747.00 0.000 0.00 S) 07 ADJUST INLET EA 1,100.0000 1,100.00 1.000 1,100.00 08 ADJUST DOWNDRAIN EA 1,300.0000 1,300.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 32.0000 9,760.00 318.100 10,179.20 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 115.0000 7,130.00 0.000 0.00 11 ASPHALT CONCRETE (TYPE A) TONN 108.0000 70,200.00 765.390 82,662.12 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,200.0000 4,320.00 2.360 2,832.00 13 THERMOPLASTIC PAVEMENT MARKING M2 83.0000 747.00 9.650 800.95 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 6,690.00 2,188.000 6,564.00 S) 15 PAINT TRAFFIC STRIPE (2-COAT) M 2.2000 4,906.00 2,196.400 4,832.08 S) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,860.00 298.000 1,788.00 S) PROGRAM CAS145 PAGE 2 DATE 11/15/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M2304 TIME 08:35 AM ESTIMATE NO. 04 BID OPENING 03/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/06 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 11/15/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 136,058.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 136,058.35 ORIGINAL CONTRACT AMOUNT 134,060.00 TOTAL WORK COMPLETED 0.00 136,058.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,552.91 -7,802.91 TOTAL -6,552.91 128,255.44 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 750.00 2,000.00 1,250.00 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 04/04/06 15 07/17/06 07/17/06 10/31/06 14 66 0 55 100% 100% NAAS, ABDALLA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/15/06