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 04/23/09 EST. NO.01 TIME 09:26 AM R.E. NAME: NAAS, ABDALLA 05-0M7704 --------------------------------------------------------------------------- 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 04/23/09 EST. NO.01 TIME 09:26 AM R.E. NAME: NAAS, ABDALLA 05-0M7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7704 TIME 09:26 AM ESTIMATE NO. 01 BID OPENING 12/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 04/23/09 LOCATION PROGRESS ESTIMATE 05-MON-101-R28.6/87.3 ----------------- CENTRAL FENCE CO. IN MONTEREY COUNTY AT VARIOUS 148 OTTO CIRCLE LOCATIONS FROM 1.0 KM NORTH OF SACRAMENTO, CA 95822 PARIS VALLEY ROAD OVERCROSSING TO EAST MARKET STREET UNDERCROSSING FED. AID NO. ACHS-Q101(147)E ,NHG-Q101(147)E INSTALL METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,100.0000 4,100.00 0.000 0.00 02 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL M 12.0000 6,720.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 6,500.0000 6,500.00 0.000 0.00 05 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 450.0000 450.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 0.700 4,340.00 0.700 4,340.00 08 TRAFFIC CONTROL SYSTEM LS 32,350.0000 32,350.00 0.170 5,499.50 0.170 5,499.50 09 CHANNELIZER (SURFACE MOUNTED) EA 37.0000 481.00 0.000 0.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,600.0000 3,600.00 0.170 612.00 0.170 612.00 11 TEMPORARY RAILING (TYPE K) M 350.0000 12,950.00 0.000 0.00 12 TEMPORARY CRASH CUSHION MODULE EA 215.0000 3,010.00 0.000 0.00 13 REMOVE METAL BEAM GUARD RAILING M 20.0000 3,200.00 50.000 1,000.00 50.000 1,000.00 14 REMOVE ASPHALT CONCRETE DIKE M 12.0000 21,240.00 299.000 3,588.00 299.000 3,588.00 15 RECONSTRUCT METAL BEAN GUARD RAILING M 54.0000 12,960.00 0.000 0.00 (STEEL POST) 16 CLEARING AND GRUBBING LS 850.0000 850.00 0.000 0.00 17 HIGHWAY PLANTING LS 24,000.0000 24,000.00 0.000 0.00 18 EROSION CONTROL (TYPE D) M2 1.6000 8,000.00 0.000 0.00 19 PLANT ESTABLISHMENT WORK LS 5,500.0000 5,500.00 0.000 0.00 20 IRRIGATION SYSTEM LS 57,775.0000 57,775.00 0.000 0.00 21 EXTEND 150 MM CONDUIT M 1,250.0000 3,750.00 0.000 0.00 22 EXTEND 200 MM CONDUIT M 615.0000 3,690.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7704 TIME 09:26 AM ESTIMATE NO. 01 BID OPENING 12/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 04/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR HOT MIX ASPHALT TONN 275.0000 19,525.00 0.000 0.00 24 PLACE HOT MIX ASPHALT DIKE (TYPE C) M 9.5000 142.50 0.000 0.00 25 PLACE HOT MIX ASPHALT DIKE (TYPE F) M 9.5000 16,720.00 0.000 0.00 26 610 MM CAST-IN-DRILLED-HOLE CONCRETE M 1,050.0000 1,575.00 0.000 0.00 PILING (GUARD RAILING) 27 GUARD RAILING DELINEATOR EA 12.0000 444.00 0.000 0.00 28 OBJECT MARKER (TYPE L) EA 30.0000 300.00 0.000 0.00 29 METAL BEAM GUARD RAILING (STEEL POST) M 68.0000 81,600.00 212.000 14,416.00 212.000 14,416.00 30 METAL BEAM GUARD RAILING (2.1 M POST) M 73.0000 103,660.00 217.000 15,841.00 217.000 15,841.00 31 METAL BEAM GUARD RAILING (2.4 M POST) M 82.0000 13,940.00 162.000 13,284.00 162.000 13,284.00 32 TRANSITION RAILING (TYPE WB) EA 3,250.0000 3,250.00 0.000 0.00 33 END ANCHOR ASSEMBLY (TYPE SFT) EA 675.0000 4,725.00 0.000 0.00 34 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,650.0000 7,950.00 1.000 2,650.00 1.000 2,650.00 35 ALTERNATIVE CRASH CUSHION SYSTEM EA 23,050.0000 23,050.00 1.000 23,050.00 1.000 23,050.00 36 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.170 425.00 0.170 425.00 SYSTEM ELEMENTS DURING CONSTRUCTION 37 MODIFY LIGHTING AND SIGN ILLUMINATION LS 67,500.0000 67,500.00 0.250 16,875.00 0.250 16,875.00 PROGRAM CAS145 PAGE 3 DATE 04/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7704 TIME 09:26 AM ESTIMATE NO. 01 BID OPENING 12/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 04/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 104,080.50 104,080.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 104,080.50 104,080.50 38 MOBILIZATION LS 8,250.0000 8,250.00 0.750 6,187.50 0.750 6,187.50 ORIGINAL CONTRACT AMOUNT 579,957.50 TOTAL WORK COMPLETED 110,268.00 110,268.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,268.00 110,268.00 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 01/05/09 185 03/26/09 01/20/09 06/04/09 11 0 0 0 19% 18% PROGRESS IS SATISFACTORY NAAS, ABDALLA RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/23/09