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 10/30/07 EST. NO.03 TIME 11:32 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 --------------------------------------------------------------------------- 002 0001 3,120.00 E.W. @ F.A.(+) 080207 N 0010.0 0002 12,668.40 091707 N 0011.0 0003 43,631.62 101507 N 12 0 0004 47,145.68 071007 N 2.0 0 003 0001 11,712.13 A.C. @ U.P.(+) 102407 N 001 0 118,277.83 TOTAL THIS ESTIMATE 4,833.85 TOTAL PREVIOUS ESTIMATE 123,111.68 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 10/30/07 EST. NO.03 TIME 11:32 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 MISSING CEM2402 RECD 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N9204 TIME 11:32 AM ESTIMATE NO. 03 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 10/30/07 LOCATION SEMI-FINAL ESTIMATE 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 1.000 2,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 148,840.0000 148,840.00 1.000 148,840.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,740.00 273.100 819.30 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 26.0000 10,140.00 122.120 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 10 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 123.0000 651,900.00 4,934.476 606,940.55 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 700.0000 15,400.00 13.620 9,534.00 12 THERMOPLASTIC PAVEMENT MARKING M2 52.0000 20,280.00 399.770 20,788.04 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 13,275.00 9,726.000 14,589.00 S) 14 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,160.00 258.000 1,032.00 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 2,750.00 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 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 6,600.00 1,316.000 6,580.00 S) PROGRAM CAS145 PAGE 2 DATE 10/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N9204 TIME 11:32 AM ESTIMATE NO. 03 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 10/30/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 898,693.46 ADJUSTMENT OF COMPENSATION 11,712.13 11,712.13 EXTRA WORK 106,565.70 111,399.55 SUBTOTAL AMOUNT EARNED 118,277.83 1,021,805.14 ORIGINAL CONTRACT AMOUNT 950,385.00 TOTAL WORK COMPLETED 118,277.83 1,021,805.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 128,277.83 1,021,805.14 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 07/09/07 00/00/00 08/15/07 28 0 0 3 100% 100% NAAS, ABDALLA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/30/07