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 11/21/08 EST. NO.02 TIME 01:54 PM R.E. NAME: NAAS, ABDALLA 05-0N7304 --------------------------------------------------------------------------- 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 610.14 E.W. @ F.A.(+) 092108 Y 0001.0 0003 701.61 092408 Y 0003.0 0006 605.45 100608 Y 0006.0 0007 605.45 100708 Y 007.10 2,522.65 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,522.65 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 11/21/08 EST. NO.02 TIME 01:54 PM R.E. NAME: NAAS, ABDALLA 05-0N7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 012 -3,500.00 01 0.00 -3,500.00 TOTAL DEDUCTIONS 0.00 -3,500.00 PROGRAM CAS145 PAGE 1 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N7304 TIME 01:54 PM ESTIMATE NO. 02 BID OPENING 10/16/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 11/21/08 LOCATION PROGRESS ESTIMATE 05-SCR-1 ----------------- AMERICAN CIVIL CONSTRUCTORS IN SANTA CRUZ AND SAN BENITO WEST COAST INC COUNTIES AT VARIOUS LOCATIONS 3701 MALLARD DR BENICIA CA 94510 FED. AID NO. N O N E CLEAN AND TREAT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.250 1,000.00 1.000 4,000.00 02 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 03 STREET SWEEPING LS 1,600.0000 1,600.00 0.250 400.00 1.000 1,600.00 04 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.250 3,500.00 1.000 14,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 1.000 13,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,400.0000 2,400.00 0.250 600.00 1.000 2,400.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 7,820.00 2,787.000 5,574.00 S) STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 5,928.00 5,619.000 7,304.70 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 1,640.00 30.000 600.00 S) 10 REMOVE CONTRAST TREATMENT SQFT 0.5000 1,905.00 3,810.000 1,905.00 3,810.000 1,905.00 11 CLEAN BRIDGE DECK SQFT 0.2000 18,340.00 13,267.000 2,653.40 91,700.000 18,340.00 S) 12 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 1.000 5,500.00 13 TREAT BRIDGE DECK SQFT 0.3000 27,502.80 76,038.000 22,811.40 F) 14 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 77,400.00 1,008.000 60,480.00 (LOW ODOR) 15 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 205.00 30.000 75.00 30.000 75.00 S) 16 THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 21,950.00 8,327.000 20,817.50 8,327.000 20,817.50 S) (SPRAYABLE) 17 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 720.00 54.000 324.00 54.000 324.00 S) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 3,120.00 201.000 2,412.00 201.000 2,412.00 S) PROGRAM CAS145 PAGE 2 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N7304 TIME 01:54 PM ESTIMATE NO. 02 BID OPENING 10/16/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 11/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,686.90 182,043.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,522.65 2,522.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,209.55 184,566.25 19 MOBILIZATION LS 22,068.2000 22,068.20 1.000 22,068.20 ORIGINAL CONTRACT AMOUNT 229,999.00 TOTAL WORK COMPLETED 36,209.55 206,634.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,500.00 TOTAL 36,209.55 203,134.45 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 012 LEAD COMPLIANCE PLAN 2,000.00 5,500.00 3,500.00 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 12/14/07 50 00/00/00 00/00/00 12/04/08 42 0 0 0 90% 84% PROGRESS IS SATISFACTORY NAAS, ABDALLA RESIDENT ENGINEER PROGRAM CAS145 PAGE 26 DATE 11/21/08