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 12/21/11 EST. NO.05 TIME 01:23 PM 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 12/21/11 EST. NO.05 TIME 01:23 PM 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 0.00 -6,125.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 03 RECD PAYROLLS 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 -6,125.00 PROGRAM CAS145 PAGE 1 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S3904 TIME 01:23 PM ESTIMATE NO. 05 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 08/04/11 R.E. NAME: ABDALLA NAAS DATE OF THIS ESTIMATE 12/21/11 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 1.000 200.00 003 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 005 TRAFFIC CONTROL SYSTEM LS 27,000.0000 27,000.00 1.000 27,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 22,645.00 64,700.000 22,645.00 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,700.00 0.000 0.00 009 REMOVE PAVEMENT MARKER EA 0.3000 4,020.00 13,400.000 4,020.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1000 39,600.00 32,879.000 36,166.90 34,444.000 37,888.40 011 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 012 HOT MIX ASPHALT (TYPE A) TON 70.0000 252,700.00 71.440 5,000.80 3,605.520 252,386.40 013 CENTERLINE RUMBLE STRIP STA 25.0000 9,500.00 49.870 1,246.75 390.000 9,750.00 014 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500.00 015 TACK COAT TON 500.0000 4,000.00 8.480 4,240.00 016 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,700.00 0.000 0.00 017 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 33,600.00 110,570.000 33,171.00 (SPRAYABLE) 018 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 23,205.00 21,510.000 22,585.50 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.3500 22,680.00 18,740.000 25,299.00 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S3904 TIME 01:23 PM ESTIMATE NO. 05 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 08/04/11 R.E. NAME: ABDALLA NAAS DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,664.45 451,435.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 13,546.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,664.45 464,981.77 021 MOBILIZATION LS 36,000.0000 36,000.00 1.000 36,000.00 ORIGINAL CONTRACT AMOUNT 491,300.00 TOTAL WORK COMPLETED 42,664.45 500,981.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,125.00 TOTAL 42,664.45 494,856.77 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 07/22/10 55 05/23/11 08/06/10 08/04/11 53 198 0 0 100% 100% ABDALLA NAAS RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/11