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 07/25/07 EST. NO.01 TIME 08:14 AM R.E. NAME: NAAS, ABDALLA 05-0N9204 --------------------------------------------------------------------------- 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 07/25/07 EST. NO.01 TIME 08:14 AM R.E. NAME: NAAS, ABDALLA 05-0N9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N9204 TIME 08:14 AM ESTIMATE NO. 01 BID OPENING 04/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 07/25/07 LOCATION PROGRESS ESTIMATE 05-SCR-1-25.7/29.0 ----------------- PAVEX CONSTRUCTION DIVISION IN SANTA CRUZ COUNTY AT DAVENPORT 120 GRANITE ROCK WAY FROM LAGUNA ROAD SOUTH TO 0.43 KM SAN JOSE CA 95136 NORTH OF OCEAN AVENUE FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.400 1,000.00 0.400 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.400 600.00 0.400 600.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 S) 04 TRAFFIC CONTROL SYSTEM LS 148,840.0000 148,840.00 0.400 59,536.00 0.400 59,536.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.400 2,000.00 0.400 2,000.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,740.00 0.000 0.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 26.0000 10,140.00 0.000 0.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 12,900.00 1,085.780 16,286.70 1,085.780 16,286.70 S) 09 IMPORTED MATERIAL (SHOULDER BACKING) TONN 100.0000 43,000.00 0.000 0.00 10 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 123.0000 651,900.00 0.000 0.00 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 700.0000 15,400.00 0.000 0.00 12 THERMOPLASTIC PAVEMENT MARKING M2 52.0000 20,280.00 0.000 0.00 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 13,275.00 0.000 0.00 S) 14 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,160.00 0.000 0.00 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 2,750.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 16 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 10,900.00 0.000 0.00 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 6,600.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N9204 TIME 08:14 AM ESTIMATE NO. 01 BID OPENING 04/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 80,672.70 80,672.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 80,672.70 80,672.70 ORIGINAL CONTRACT AMOUNT 950,385.00 TOTAL WORK COMPLETED 80,672.70 80,672.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 80,672.70 80,672.70 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 05/30/07 25 00/00/00 00/00/00 08/13/07 10 0 0 0 8% 40% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H NAAS, ABDALLA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/07