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 05/05/09 EST. NO.03 TIME 01:20 PM R.E. NAME: NAAS, ABDALLA 05-0Q2304 --------------------------------------------------------------------------- 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 05/05/09 EST. NO.03 TIME 01:20 PM R.E. NAME: NAAS, ABDALLA 05-0Q2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 01 REC'D CEM 4401 10,000.00 02 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 01 REC'D MISS PAYROLLS 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q2304 TIME 01:20 PM ESTIMATE NO. 03 BID OPENING 09/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/08 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 05/05/09 LOCATION FINAL ESTIMATE 05-MON-156-R1.8/T5.1 -------------- TRAFFIC SOLUTIONS INC. IN MONTEREY COUNTY NEAR PRUNEDALE 8490 HARTMEYER LANE FROM 0.2 MILE EAST OF CASTROVILLE REDDING, CA 96002 BOULEVARD TO 0.1 MILE WEST OF MERIDIAN ROAD FED. AID NO. N O N E INSTALL CENTERLINE RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 1.000 2,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,200.0000 1,200.00 1.000 1,200.00 S) 06 REMOVE TRAFFIC STRIPE LF 0.6800 19,176.00 28,722.000 19,530.96 S) 07 REMOVE PAVEMENT MARKER EA 1.0000 3,620.00 3,620.000 3,620.00 S) 08 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 09 CENTERLINE RUMBLE STRIP STA 50.0000 7,500.00 143.610 7,180.50 (AC, GROUND-IN INDENTATIONS) 10 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,525.00 61.000 1,525.00 (0.063"-UNFRAMED) 11 ROADSIDE SIGN - ONE POST EA 175.0000 2,450.00 14.000 2,450.00 12 THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 13,286.00 50,694.000 13,180.44 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 14,200.00 3,656.000 14,624.00 S) PROGRAM CAS145 PAGE 2 DATE 05/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q2304 TIME 01:20 PM ESTIMATE NO. 03 BID OPENING 09/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/08 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 05/05/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 73,810.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 73,810.90 ORIGINAL CONTRACT AMOUNT 73,457.00 TOTAL WORK COMPLETED 0.00 73,810.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 73,810.90 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 10/17/08 30 11/18/08 11/03/08 12/17/08 30 0 0 0 100% 100% NAAS, ABDALLA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/05/09