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 07/05/07 EST. NO.08 TIME 03:19 PM R.E. NAME: NAAS, ABDALLA 05-0M3204 --------------------------------------------------------------------------- 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 5,086.62 E.W. @ F.A.(+) 081406 N 0008.0 0002 2,875.00 091206 N 0004.0 0003 7,695.84 091206 N 0005.0 0004 9,518.45 091306 N 0006.0 0005 2,010.63 092106 N 0007.0 0006 2,760.00 091906 N 0018.0 0007 458.14 062006 N 9 0 0008 343.60 062106 N 10 0 0009 229.07 062206 N 11 0 0010 114.54 062606 N 12 0 0011 534.42 062706 N 13 0 0012 458.13 062806 N 14 0 0013 286.32 062906 N 15 0 0014 458.13 071006 N 16 0 0015 429.51 071106 N 17 0 33,258.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 33,258.40 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 07/05/07 EST. NO.08 TIME 03:19 PM R.E. NAME: NAAS, ABDALLA 05-0M3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 02 MISSING PYRLS -4,893.20 03 MISSING PYRLS -1,000.00 04 MISSING PYRLS RECD 15,893.20 07 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 06 MISSING CEM2402 RECD 10,000.00 08 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M3204 TIME 03:19 PM ESTIMATE NO. 08 BID OPENING 04/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/28/07 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 07/05/07 LOCATION FINAL ESTIMATE 05-MON-1-T91.5/99.8 -------------- PAVEX CONSTRUCTION DIVISION IN MONTEREY COUNTY AT MOSS LANDING 120 GRANITE ROCK WAY FROM 0.8 KM NORTH OF ROUTE 1 AND SAN JOSE, CA 95136 156 SEPARATION TO 0.2 KM SOUTH OF JENSEN ROAD FED. AID NO. N O N E CONSTRUCT CENTERLINE RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 1.000 7,000.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.0000 41,400.00 13,472.000 40,416.00 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,350.00 149.000 447.00 09 REMOVE PAVEMENT MARKER EA 3.0000 5,640.00 1,466.000 4,398.00 10 ADJUST INLET EA 5,000.0000 5,000.00 1.000 5,000.00 11 CLEARING AND GRUBBING LS 6,000.0000 6,000.00 1.000 6,000.00 12 ROADWAY EXCAVATION M3 116.0000 119,480.00 1,030.000 119,480.00 13 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 14 HIGHWAY PLANTING LS 6,000.0000 6,000.00 1.000 6,000.00 S) 15 EROSION CONTROL (BLANKET) M2 7.0000 3,500.00 380.000 2,660.00 16 PLANT ESTABLISHMENT WORK LS 3,000.0000 3,000.00 1.000 3,000.00 S) 17 CLASS 2 AGGREGATE BASE M3 110.0000 86,900.00 785.700 86,427.00 18 ASPHALT CONCRETE (TYPE A) TONN 142.0000 102,240.00 780.530 110,835.26 19 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 30.0000 3,600.00 120.000 3,600.00 20 CENTERLINE RUMBLE STRIP M 3.5000 23,380.00 6,718.000 23,513.00 (AC, GROUND-IN INDENTATIONS) 21 ROADSIDE SIGN - ONE POST EA 400.0000 4,800.00 12.000 4,800.00 S) 22 OBJECT MARKER EA 130.0000 260.00 2.000 260.00 S) PROGRAM CAS145 PAGE 2 DATE 07/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M3204 TIME 03:19 PM ESTIMATE NO. 08 BID OPENING 04/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/28/07 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 07/05/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 13,800.00 13,383.000 13,383.00 S) (SPRAYABLE) 24 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 1,800.00 316.000 1,580.00 S) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 23,200.00 5,497.000 21,988.00 PROGRAM CAS145 PAGE 3 DATE 07/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M3204 TIME 03:19 PM ESTIMATE NO. 08 BID OPENING 04/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/28/07 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 07/05/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 556,787.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,258.40 33,258.40 SUBTOTAL AMOUNT EARNED 33,258.40 590,045.66 ORIGINAL CONTRACT AMOUNT 554,350.00 TOTAL WORK COMPLETED 33,258.40 590,045.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 43,258.40 590,045.66 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 05/26/06 165 06/12/06 06/12/06 02/28/07 154 12 0 0 100% 100% NAAS, ABDALLA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/05/07