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 11/20/08 EST. NO.06 TIME 10:50 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 --------------------------------------------------------------------------- 001 0001 646.56 E.W. @ F.A.(+) 082508 N 0004.0 0002 646.56 082608 N 0005.0 0003 296.82 082708 N 0006.0 1,589.94 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,589.94 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 11/20/08 EST. NO.06 TIME 10:50 AM R.E. NAME: NAAS, ABDALLA 05-0P0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 05 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0104 TIME 10:50 AM ESTIMATE NO. 06 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 09/11/08 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 11/20/08 LOCATION SEMI-FINAL 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 1.000 2,500.00 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 1.000 2,350.00 S) 04 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,500.00 3,294.000 3,294.00 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 9,000.00 216.160 10,808.00 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 1,944.440 246,943.88 12 TACK COAT TON 800.0000 11,200.00 1.350 1,080.00 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 444.00 1,162.000 348.60 S) 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,750.00 1,820.000 1,820.00 S) 15 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 4,655.00 1,278.000 4,473.00 S) 16 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 882.00 7,863.000 1,179.45 S) 17 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3000 2,262.00 2,060.000 2,678.00 S) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,820.00 560.000 1,960.00 S) 19 INDUCTIVE LOOP DETECTOR LS 14,920.0000 14,920.00 0.989 14,755.88 S) PROGRAM CAS145 PAGE 2 DATE 11/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0104 TIME 10:50 AM ESTIMATE NO. 06 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 09/11/08 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 11/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 377,532.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,589.94 1,589.94 SUBTOTAL AMOUNT EARNED 1,589.94 379,122.56 ORIGINAL CONTRACT AMOUNT 393,438.00 TOTAL WORK COMPLETED 1,589.94 379,122.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,589.94 369,122.56 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 03/27/08 20 05/14/08 04/14/08 09/11/08 72 34 0 55 100% 100% NAAS, ABDALLA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/08