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 12/19/11 EST. NO.05 TIME 02:03 PM R.E. NAME: ABDALLA NAAS 05-0T4104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0026 17,418.03 E.W. @ F.A.(+) 111011 N 0016.0 17,418.03 TOTAL THIS ESTIMATE 36,088.19 TOTAL PREVIOUS ESTIMATE 53,506.22 TOTAL TO DATE 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 12/19/11 EST. NO.05 TIME 02:03 PM R.E. NAME: ABDALLA NAAS 05-0T4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 05 MISS CEM-2402F -5,000.00 05 -15,000.00 -15,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,500.00 03 MISS PAYROLLS -1,500.00 04 MISS PAYROLLS -5,000.00 05 -5,000.00 -8,000.00 TOTAL DEDUCTIONS -20,000.00 -23,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T4104 TIME 02:03 PM ESTIMATE NO. 05 BID OPENING 03/22/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/12/11 R.E. NAME: ABDALLA NAAS DATE OF THIS ESTIMATE 12/19/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-MON-101-42.0/49.7 ---------------------------------- CALPORTLAND CONSTRUCTION IN MONTEREY COUNTY NEAR KING CITY P O BOX 1280 FROM JOLON ROAD UNDERCROSSING TO SANTA MARIA CA 93456 LAGOMARSINO AVENUE FED. AID NO. ACNH-Q101(197)E COLD PLANE AC PAVEMENT AND OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,037.0000 3,037.00 1.000 3,037.00 002 PREPARE WATER POLLUTION CONTROL LS 690.0000 690.00 1.000 690.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,664.0000 4,664.00 1.000 4,664.00 004 TRAFFIC CONTROL SYSTEM LS 310,960.0000 310,960.00 1.000 310,960.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,371.0000 12,371.00 1.000 12,371.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 8,658.00 33,300.000 8,658.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.4400 2,908.80 1,163.400 1,675.30 008 REMOVE ASPHALT CONCRETE DIKE LF 0.5200 2,116.40 3,955.000 2,056.60 009 RECONSTRUCT METAL BEAM GUARD RAILING LF 9.5500 99,320.00 10,662.000 101,822.10 010 RESET OBJECT MARKER EA 21.0000 168.00 8.000 168.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9900 266,310.00 268,232.560 265,550.23 012 LEAD COMPLIANCE PLAN LS 536.0000 536.00 1.000 536.00 013 IMPORTED MATERIAL (SHOULDER BACKING) TON 22.1500 60,469.50 4,515.980 100,028.96 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 567.0000 3,969.00 0.000 0.00 015 HOT MIX ASPHALT (TYPE A) TON 89.4500 522,388.00 6,377.060 570,428.02 016 HOT MIX ASPHALT (OPEN GRADED) TON 101.7500 1,678,875.00 35.270 3,588.72 13,875.440 1,411,826.02 017 RUMBLE STRIP STA 24.6000 36,408.00 1,194.000 29,372.40 018 DATA CORE LS 11,293.0000 11,293.00 1.000 11,293.00 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.5000 10,175.00 4,116.000 10,290.00 020 TACK COAT TON 1.0500 157.50 84.890 89.13 021 GUARD RAILING DELINEATOR EA 10.3000 391.40 46.000 473.80 022 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,216.5000 17,732.00 8.000 17,732.00 PROGRAM CAS145 PAGE 2 DATE 12/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T4104 TIME 02:03 PM ESTIMATE NO. 05 BID OPENING 03/22/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/12/11 R.E. NAME: ABDALLA NAAS DATE OF THIS ESTIMATE 12/19/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,856.0000 14,848.00 0.000 0.00 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 49,290.00 147,236.000 45,643.16 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 7,992.00 11,785.000 8,485.20 026 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 14,043.00 4,268.000 13,230.80 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 23,160.00 71,117.000 21,335.10 (BROKEN 36-12) 028 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6500 10,890.00 6,035.000 9,957.75 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.9000 7,353.00 3,547.000 6,739.30 PROGRAM CAS145 PAGE 3 DATE 12/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T4104 TIME 02:03 PM ESTIMATE NO. 05 BID OPENING 03/22/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/12/11 R.E. NAME: ABDALLA NAAS DATE OF THIS ESTIMATE 12/19/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,588.72 2,969,112.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,418.03 53,506.22 SUBTOTAL AMOUNT EARNED 21,006.75 3,022,619.09 ORIGINAL CONTRACT AMOUNT 3,181,173.60 TOTAL WORK COMPLETED 21,006.75 3,022,619.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -23,000.00 TOTAL 1,006.75 2,999,619.09 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 05/04/11 45 08/01/11 00/00/00 12/12/11 87 0 0 42 100% 100% ABDALLA NAAS RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/11