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 10/24/11 EST. NO.01 TIME 10:20 AM R.E. NAME: ABDALLA NAAS 05-0T2804 --------------------------------------------------------------------------- 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 10/24/11 EST. NO.01 TIME 10:20 AM R.E. NAME: ABDALLA NAAS 05-0T2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T2804 TIME 10:20 AM ESTIMATE NO. 01 BID OPENING 04/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: ABDALLA NAAS DATE OF THIS ESTIMATE 10/24/11 LOCATION PROGRESS ESTIMATE 05-MON-68-R16.8/21.9 ----------------- VALLEY SLURRY SEAL COMPANY IN MONTEREY COUNTY IN AND NEAR P O BOX 981330 SALINAS FROM 0.5 SOUTH OF WEST SACRAMENTO CA 95798 RESERVATION ROAD UNDERCROSSING TO WORK STREET FED. AID NO. N O N E PLACE MICRO SURFACING ON ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.700 5,950.00 0.700 5,950.00 004 TRAFFIC CONTROL SYSTEM LS 24,700.0000 24,700.00 0.500 12,350.00 0.500 12,350.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,300.0000 3,300.00 0.500 1,650.00 0.500 1,650.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 45,500.00 167,703.000 43,602.78 167,703.000 43,602.78 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0500 8,589.00 8,753.000 9,190.65 8,753.000 9,190.65 008 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600.00 009 IMPORTED MATERIAL (SHOULDER BACKING) TON 300.0000 19,200.00 0.000 0.00 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 10,000.0000 3,000.00 0.000 0.00 011 MICRO-SURFACING TON 164.9500 557,531.00 1,223.000 201,733.85 1,223.000 201,733.85 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 35,631.00 0.000 0.00 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,590.00 0.000 0.00 014 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 25,767.00 0.000 0.00 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 23,834.00 0.000 0.00 (BROKEN 36-12) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 740.00 0.000 0.00 (BROKEN 17-7) 017 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 4,452.00 0.000 0.00 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 6,783.00 0.000 0.00 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T2804 TIME 10:20 AM ESTIMATE NO. 01 BID OPENING 04/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: ABDALLA NAAS DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 278,077.28 278,077.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 278,077.28 278,077.28 ORIGINAL CONTRACT AMOUNT 779,717.00 TOTAL WORK COMPLETED 278,077.28 278,077.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 278,077.28 278,077.28 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 06/03/11 30 09/19/11 09/19/11 11/04/11 18 4 0 0 36% 60% PROGRESS IS SATISFACTORY ABDALLA NAAS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11