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 03/29/07 EST. NO.05 TIME 10:01 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 --------------------------------------------------------------------------- 001 0001 1,815.40 E.W. @ F.A.(+) 071706 N 0003.0 0002 492.21 071306 N 0001.0 0003 989.18 071706 N 0002.0 0004 657.80 072006 N 0004.0 0009 3,649.45 072106 N 249118 7,604.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,604.04 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 03/29/07 EST. NO.05 TIME 10:01 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 MISSING PYRLS RECD 1,000.00 05 1,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -1,250.00 01 OVERBID ITEM NO. 001 1,250.00 04 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -6,802.91 04 MISSING CEM2402 RECD 6,802.91 05 6,802.91 0.00 TOTAL DEDUCTIONS 7,802.91 0.00 PROGRAM CAS145 PAGE 1 DATE 03/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M2304 TIME 10:01 AM ESTIMATE NO. 05 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 03/29/07 LOCATION FINAL ESTIMATE 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 2.000 2,200.00 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 62.000 7,130.00 62.000 7,130.00 11 ASPHALT CONCRETE (TYPE A) TONN 108.0000 70,200.00 16.910 1,826.28 782.300 84,488.40 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 03/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M2304 TIME 10:01 AM ESTIMATE NO. 05 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 03/29/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,056.28 146,114.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,604.04 7,604.04 SUBTOTAL AMOUNT EARNED 17,660.32 153,718.67 ORIGINAL CONTRACT AMOUNT 134,060.00 TOTAL WORK COMPLETED 17,660.32 153,718.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,802.91 0.00 TOTAL 25,463.23 153,718.67 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 03/29/07