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 07/22/08 EST. NO.03 TIME 09:36 AM R.E. NAME: NAAS, ABDALLA 05-0P0104 --------------------------------------------------------------------------- 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 07/22/08 EST. NO.03 TIME 09:36 AM R.E. NAME: NAAS, ABDALLA 05-0P0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0104 TIME 09:36 AM ESTIMATE NO. 03 BID OPENING 02/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 07/22/08 LOCATION PROGRESS ESTIMATE 05-SBT-156-R16.2/R16.9 ----------------- PAVEX CONSTRUCTION IN SAN BENITO CO AT DUNNEVILLE 411 WALKER STREET FROM 0.8 MILE EAST OF TESQUISQUITO WATSONVILLE, CA 95076 SLOUGH BRIDGE TO 0.4 MILE EAST OF FAIRVIEW ROAD FED. AID NO. N O N E HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 0.800 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,350.0000 2,350.00 0.800 1,880.00 S) 04 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.500 7,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.500 1,500.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,500.00 1,902.000 1,902.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 1,725.00 1,249.000 1,873.50 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQFT 1.0000 25,700.00 26,303.000 26,303.00 S) 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 50.0000 9,000.00 0.000 0.00 10 HOT MIX ASPHALT (TYPE A) TON 141.0000 36,660.00 257.910 36,365.31 11 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 127.0000 255,270.00 0.000 0.00 12 TACK COAT TON 800.0000 11,200.00 1.350 1,080.00 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 444.00 0.000 0.00 S) 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,750.00 0.000 0.00 S) 15 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 4,655.00 0.000 0.00 S) 16 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 882.00 0.000 0.00 S) 17 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3000 2,262.00 0.000 0.00 S) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,820.00 0.000 0.00 S) 19 INDUCTIVE LOOP DETECTOR LS 14,920.0000 14,920.00 0.487 7,266.04 0.827 12,338.84 S) PROGRAM CAS145 PAGE 2 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0104 TIME 09:36 AM ESTIMATE NO. 03 BID OPENING 02/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,266.04 93,542.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 7,266.04 93,542.65 ORIGINAL CONTRACT AMOUNT 393,438.00 TOTAL WORK COMPLETED 7,266.04 93,542.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,266.04 93,542.65 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 03/27/08 20 05/14/08 04/14/08 08/07/08 39 29 0 33 23% 30% PROGRESS IS SATISFACTORY NAAS, ABDALLA RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 07/22/08