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 01/24/12 EST. NO.03 TIME 11:30 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 01/24/12 EST. NO.03 TIME 11:30 AM R.E. NAME: ABDALLA NAAS 05-0T2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T2804 TIME 11:30 AM ESTIMATE NO. 03 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 01/20/12 R.E. NAME: ABDALLA NAAS DATE OF THIS ESTIMATE 01/24/12 LOCATION RERUN 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 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 1.000 8,500.00 004 TRAFFIC CONTROL SYSTEM LS 24,700.0000 24,700.00 1.000 24,700.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,300.0000 3,300.00 1.000 3,300.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 45,500.00 167,703.000 43,602.78 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0500 8,589.00 8,753.000 9,190.65 008 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 009 IMPORTED MATERIAL (SHOULDER BACKING) TON 300.0000 19,200.00 24.000 7,200.00 24.000 7,200.00 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 10,000.0000 3,000.00 0.300 3,000.00 0.300 3,000.00 011 MICRO-SURFACING TON 164.9500 557,531.00 1,770.000 291,961.50 2,993.000 493,695.35 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 35,631.00 99,009.000 36,633.33 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,590.00 8,262.000 8,262.00 014 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 25,767.00 9,146.000 28,809.90 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 23,834.00 68,394.000 23,253.96 (BROKEN 36-12) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 740.00 822.000 822.00 (BROKEN 17-7) 017 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 4,452.00 2,585.000 2,714.25 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 6,783.00 3,949.000 8,292.90 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T2804 TIME 11:30 AM ESTIMATE NO. 03 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 01/20/12 R.E. NAME: ABDALLA NAAS DATE OF THIS ESTIMATE 01/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 302,661.50 706,077.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 302,661.50 706,077.12 ORIGINAL CONTRACT AMOUNT 779,717.00 TOTAL WORK COMPLETED 302,661.50 706,077.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 292,661.50 696,077.12 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 01/20/12 30 54 0 0 90% 100% PROGRESS IS SATISFACTORY ABDALLA NAAS RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/12