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 08/23/07 EST. NO.02 TIME 11:51 AM R.E. NAME: NAAS, ABDALLA 05-0N9204 --------------------------------------------------------------------------- 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 0002 1,349.43 E.W. @ F.A.(+) 072307 N 0003.0 0003 1,083.03 072407 N 0004.0 0004 855.98 072607 N 0005.0 0006 608.49 072507 N 0007.0 0007 468.46 073107 N 0008.0 0008 468.46 080107 N 0009.0 4,833.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,833.85 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 08/23/07 EST. NO.02 TIME 11:51 AM R.E. NAME: NAAS, ABDALLA 05-0N9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N9204 TIME 11:51 AM ESTIMATE NO. 02 BID OPENING 04/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/15/07 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 08/23/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SCR-1-25.7/29.0 ---------------------------------- PAVEX CONSTRUCTION DIVISION IN SANTA CRUZ COUNTY AT DAVENPORT 120 GRANITE ROCK WAY FROM LAGUNA ROAD SOUTH TO 0.43 KM SAN JOSE CA 95136 NORTH OF OCEAN AVENUE FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.600 1,500.00 1.000 2,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.600 900.00 1.000 1,500.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 148,840.0000 148,840.00 0.600 89,304.00 1.000 148,840.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.600 3,000.00 1.000 5,000.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,740.00 273.100 819.30 273.100 819.30 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 26.0000 10,140.00 122.120 3,175.12 122.120 3,175.12 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 12,900.00 1,085.780 16,286.70 S) 09 IMPORTED MATERIAL (SHOULDER BACKING) TONN 100.0000 43,000.00 463.170 46,317.00 463.170 46,317.00 10 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 123.0000 651,900.00 4,934.476 606,940.55 4,934.476 606,940.55 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 700.0000 15,400.00 13.620 9,534.00 13.620 9,534.00 12 THERMOPLASTIC PAVEMENT MARKING M2 52.0000 20,280.00 399.770 20,788.04 399.770 20,788.04 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 13,275.00 9,726.000 14,589.00 9,726.000 14,589.00 S) 14 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,160.00 258.000 1,032.00 258.000 1,032.00 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 2,750.00 1,547.000 1,933.75 1,547.000 1,933.75 S) (BROKEN 10.98 M - 3.66 M) 16 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 10,900.00 10,358.000 10,358.00 10,358.000 10,358.00 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 6,600.00 1,316.000 6,580.00 1,316.000 6,580.00 S) PROGRAM CAS145 PAGE 2 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N9204 TIME 11:51 AM ESTIMATE NO. 02 BID OPENING 04/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/15/07 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 08/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 818,020.76 898,693.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,833.85 4,833.85 SUBTOTAL AMOUNT EARNED 822,854.61 903,527.31 ORIGINAL CONTRACT AMOUNT 950,385.00 TOTAL WORK COMPLETED 822,854.61 903,527.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 812,854.61 893,527.31 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 05/30/07 25 00/00/00 00/00/00 08/15/07 28 0 0 3 100% 100% NAAS, ABDALLA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/07