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 02/26/09 EST. NO.05 TIME 02:03 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 --------------------------------------------------------------------------- *** 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 02/26/09 EST. NO.05 TIME 02:03 PM R.E. NAME: NAAS, ABDALLA 05-0N7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTICIPATED MISS DOC -10,000.00 03 REC'D DOCUMENTS 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 04 REC'D LC CLEARANCE 10,000.00 05 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 012 -3,500.00 01 OVERBID ITEM NO. 012 3,500.00 04 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N7304 TIME 02:03 PM ESTIMATE NO. 05 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 12/18/08 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 02/26/09 LOCATION SEMI-FINAL 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 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 1.000 1,600.00 04 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 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 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 11 CLEAN BRIDGE DECK SQFT 0.2000 18,340.00 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 S) 16 THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 21,950.00 8,327.000 20,817.50 S) (SPRAYABLE) 17 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 720.00 54.000 324.00 S) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 3,120.00 201.000 2,412.00 S) PROGRAM CAS145 PAGE 2 DATE 02/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N7304 TIME 02:03 PM ESTIMATE NO. 05 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 12/18/08 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 02/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 182,043.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 55,363.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 237,407.11 19 MOBILIZATION LS 22,068.2000 22,068.20 1.000 22,068.20 ORIGINAL CONTRACT AMOUNT 229,999.00 TOTAL WORK COMPLETED 0.00 259,475.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 259,475.31 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 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 12/14/07 50 09/22/08 00/00/00 12/18/08 57 0 0 21 100% 100% NAAS, ABDALLA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/09