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 10/08/08 EST. NO.04 TIME 06:58 AM R.E. NAME: NAAS, ABDALLA 05-0N7404 --------------------------------------------------------------------------- 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 10/08/08 EST. NO.04 TIME 06:58 AM R.E. NAME: NAAS, ABDALLA 05-0N7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRLS -1,000.00 03 RECD PYRL 1,000.00 04 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N7404 TIME 06:58 AM ESTIMATE NO. 04 BID OPENING 10/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 10/08/08 LOCATION FINAL ESTIMATE 05-SCR-1-R1.5/R1.5 -------------- 05-SCR-17-5.5/5.5 CONTRACTOR'S CHEMICAL INC. IN MONTEREY AND SANTA CRUZ COUNTIES 05-MON-101-R2.4/R2.4 3130 DEPOT ROAD AT VARIOUS LOCATIONS HAYWARD, CA 94545 FED. AID NO. N O N E JOINT SEAL REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 28,300.0000 28,300.00 1.000 28,300.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,600.0000 3,600.00 1.000 3,600.00 S) 06 BRIDGE REMOVAL (PORTION) LS 15,500.0000 15,500.00 1.000 15,500.00 07 STRUCTURAL CONCRETE, BRIDGE CY 750.0000 4,500.00 6.000 4,500.00 F) 08 CLEAN EXPANSION JOINT LF 30.0000 7,590.00 291.600 8,748.00 09 EXPANSION DAM CF 600.0000 7,200.00 12.500 7,500.00 10 JOINT SEAL (MR 1") LF 30.0000 7,590.00 291.600 8,748.00 S) 11 JOINT SEAL ASSEMBLY (MR 3") LF 160.0000 8,000.00 50.000 8,000.00 S) 12 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 500.00 250.000 500.00 SF) PROGRAM CAS145 PAGE 2 DATE 10/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N7404 TIME 06:58 AM ESTIMATE NO. 04 BID OPENING 10/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 10/08/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 92,896.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 92,896.00 ORIGINAL CONTRACT AMOUNT 90,280.00 TOTAL WORK COMPLETED 0.00 92,896.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 92,896.00 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 11/27/07 40 05/12/08 12/12/07 07/18/08 48 0 0 13 100% 100% NAAS, ABDALLA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/08/08