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 10/25/12 EST. NO.07 TIME 09:36 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 10/25/12 EST. NO.07 TIME 09:36 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 ANTICIPATED MISS DOC -20,000.00 04 LEGAL CLAIM -3,000.00 04 RECD ANNUAL CEM-4401 10,000.00 04 ANTICIPATED MISS DOC 20,000.00 05 MISS CEM-4401 -10,000.00 05 RECD CEM-4401 10,000.00 06 0.00 -3,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 05 RECD PAYROLLS 10,000.00 07 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T2804 TIME 09:36 AM ESTIMATE NO. 07 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 05/23/12 R.E. NAME: ABDALLA NAAS DATE OF THIS ESTIMATE 10/25/12 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 1.000 8,500 004 TRAFFIC CONTROL SYSTEM LS 24,700.0000 24,700.00 1.000 24,700 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,300.0000 3,300.00 1.000 3,300 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 45,500.00 167,703.000 43,602 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0500 8,589.00 8,753.000 9,190 008 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600 009 IMPORTED MATERIAL (SHOULDER BACKING) TON 300.0000 19,200.00 24.000 7,200 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 10,000.0000 3,000.00 0.300 3,000 011 MICRO-SURFACING TON 164.9500 557,531.00 3,885.500 640,913 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 35,631.00 99,009.000 36,633 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,590.00 8,262.000 8,262 014 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 25,767.00 9,146.000 28,809 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 23,834.00 68,394.000 23,253 (BROKEN 36-12) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 740.00 822.000 822 (BROKEN 17-7) 017 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 4,452.00 2,585.000 2,714 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 6,783.00 3,949.000 8,292 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T2804 TIME 09:36 AM ESTIMATE NO. 07 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 05/23/12 R.E. NAME: ABDALLA NAAS DATE OF THIS ESTIMATE 10/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 853,795.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 853,795.00 ORIGINAL CONTRACT AMOUNT 779,717.00 TOTAL WORK COMPLETED 0.00 853,795.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -3,000.00 TOTAL 10,000.00 850,795.00 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 06/03/11 30 09/19/11 09/19/11 05/23/12 87 99 0 48 100% 100% ABDALLA NAAS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/12