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 06/16/11 EST. NO.01 TIME 11:14 AM R.E. NAME: ABDALLA NAAS 05-0S3904 --------------------------------------------------------------------------- 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 06/16/11 EST. NO.01 TIME 11:14 AM R.E. NAME: ABDALLA NAAS 05-0S3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA PAY FACTOR DEDUC -6,125.00 01 -6,125.00 -6,125.00 TOTAL DEDUCTIONS -6,125.00 -6,125.00 PROGRAM CAS145 PAGE 1 DATE 06/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S3904 TIME 11:14 AM ESTIMATE NO. 01 BID OPENING 05/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: ABDALLA NAAS DATE OF THIS ESTIMATE 06/16/11 LOCATION PROGRESS ESTIMATE 05-SBT-156-3.0/R18.4 ----------------- GRANITE CONSTRUCTION IN SAN BENITO COUNTY IN AND NEAR P.O. BOX 50085 SAN JUAN BAUTISTA FROM THE ALAMEDA WATSONVILLE, CA 95077 TO SAN BENITO/SANTA CLARA COUNTY LINE FED. AID NO. ACHS-P156(117)E ,NH-P156(117)E PLACE CENTERLINE RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ 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 200.0000 200.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.000 0.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000.00 05 TRAFFIC CONTROL SYSTEM LS 27,000.0000 27,000.00 0.750 20,250.00 0.750 20,250.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 22,645.00 64,700.000 22,645.00 64,700.000 22,645.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,700.00 0.000 0.00 09 REMOVE PAVEMENT MARKER EA 0.3000 4,020.00 13,400.000 4,020.00 13,400.000 4,020.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1000 39,600.00 1,565.000 1,721.50 1,565.000 1,721.50 11 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0.00 12 HOT MIX ASPHALT (TYPE A) TON 70.0000 252,700.00 3,534.080 247,385.60 3,534.080 247,385.60 13 CENTERLINE RUMBLE STRIP STA 25.0000 9,500.00 340.130 8,503.25 340.130 8,503.25 14 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 15 TACK COAT TON 500.0000 4,000.00 5.590 2,795.00 5.590 2,795.00 16 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,700.00 0.000 0.00 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 33,600.00 0.000 0.00 (SPRAYABLE) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 23,205.00 0.000 0.00 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.3500 22,680.00 0.000 0.00 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S3904 TIME 11:14 AM ESTIMATE NO. 01 BID OPENING 05/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: ABDALLA NAAS DATE OF THIS ESTIMATE 06/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 315,820.35 315,820.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 315,820.35 315,820.35 21 MOBILIZATION LS 36,000.0000 36,000.00 1.000 36,000.00 1.000 36,000.00 ORIGINAL CONTRACT AMOUNT 491,300.00 TOTAL WORK COMPLETED 351,820.35 351,820.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,125.00 -6,125.00 TOTAL 345,695.35 345,695.35 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 07/22/10 55 05/23/11 08/06/10 08/09/11 21 198 0 0 70% 38% PROGRESS IS SATISFACTORY ABDALLA NAAS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/11