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 08/23/10 EST. NO.01 TIME 05:13 PM R.E. NAME: NAAS, ABDALLA 05-0P6804 --------------------------------------------------------------------------- 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 08/23/10 EST. NO.01 TIME 05:13 PM R.E. NAME: NAAS, ABDALLA 05-0P6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P6804 TIME 05:13 PM ESTIMATE NO. 01 BID OPENING 04/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 08/23/10 LOCATION PROGRESS ESTIMATE 05-MON-1-46.9/ .0 ----------------- 05-MON-1-50.0/ .0 G B A ENGINEERING IN MONTEREY COUNTY NEAR BIG SUR AT 2536 E. FENDER AVENUE 0.3 MILE NORTH OF BIG SUR RIVER FULLERTON,CA 92814 BRIDGE AND AT 2.0 MILES NORTH OF JUAN HIGUERA CREEK BRIDGE FED. AID NO. ER-43J6(4)E REPAIR LANDSLIDES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800.00 03 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 1.000 650.00 1.000 650.00 PROGRAM 04 TEMPORARY CHECK DAM LF 11.0000 1,320.00 120.000 1,320.00 120.000 1,320.00 05 MOVE-IN/MOVE-OUT EA 935.0000 1,870.00 1.000 935.00 1.000 935.00 (TEMPORARY EROSION CONTROL) 06 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 150.00 1.000 150.00 1.000 150.00 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 08 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 1.000 24,000.00 1.000 24,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 10 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 11 ROADWAY EXCAVATION CY 94.0000 34,780.00 381.140 35,827.16 381.140 35,827.16 12 LEAD COMPLIANCE PLAN LS 1,050.0000 1,050.00 0.000 0.00 13 WETLAND SOIL CY 160.0000 800.00 5.000 800.00 5.000 800.00 14 EROSION CONTROL (COMPOST BLANKET) CY 106.0000 1,272.00 12.000 1,272.00 12.000 1,272.00 15 FIBER ROLLS LF 5.5000 4,730.00 725.000 3,987.50 725.000 3,987.50 16 CLASS 2 AGGREGATE BASE CY 127.0000 7,620.00 60.000 7,620.00 60.000 7,620.00 17 MINOR HOT MIX ASPHALT TON 389.0000 12,837.00 49.340 19,193.26 49.340 19,193.26 18 FURNISH AND INSTALL DRAIN PIPE LF 8.7000 15,660.00 1,800.000 15,660.00 1,800.000 15,660.00 (HORIZONTAL DRAIN) 19 DRILL HOLE (HORIZONTAL DRAIN) LF 20.0000 36,000.00 1,800.000 36,000.00 1,800.000 36,000.00 20 THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 4,500.00 0.000 0.00 (SPRAYABLE) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 638.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P6804 TIME 05:13 PM ESTIMATE NO. 01 BID OPENING 04/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 157,714.92 157,714.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 157,714.92 157,714.92 ORIGINAL CONTRACT AMOUNT 158,427.00 TOTAL WORK COMPLETED 157,714.92 157,714.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 157,714.92 157,714.92 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 06/17/10 50 07/28/10 07/02/10 09/13/10 35 0 0 0 95% 70% PROGRESS IS SATISFACTORY NAAS, ABDALLA RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 08/23/10