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 11/16/07 EST. NO.12 TIME 02:29 PM R.E. NAME: ABU-MARKHIEH, OSAMA 03-1A4314 --------------------------------------------------------------------------- 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 0006 283.28 E.W. @ F.A.(+) 052107 N 0206.0 0007 668.01 052307 N 0207.0 015 0009 284.97 E.W. @ F.A.(+) 061207 N 0209.1 016 0007 1,577.40 E.W. @ F.A.(+) 051107 N 0217.0 017 0015-1 -4,969.80 E.W. @ F.A.(+) 060507 N 0215.0 DAO CORRECTING ENTRY 0015-2 4,969.80 060507 N 0215.0 DAO CORRECTING ENTRY 0017 464.75 060107 N 0216.0 0018 4,810.23 053007 N 0190.2 018 0001 -5,000.00 A.C. @ L.S.(-) 080707 N TCC001 3,088.64 TOTAL THIS ESTIMATE 731,527.09 TOTAL PREVIOUS ESTIMATE 734,615.73 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 11/16/07 EST. NO.12 TIME 02:29 PM R.E. NAME: ABU-MARKHIEH, OSAMA 03-1A4314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 11 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/06 -10,000.00 02 PER LTR DATED 10/06 -5,000.00 03 PER LTR DATED 11/06 -10,000.00 04 PER LTR DATED 12/06 -10,000.00 05 PER LTR DATED 02/07 -3,000.00 06 RELEASE 11/06 DEDUCT 10,000.00 06 RET 9/06,10/06,2/07 18,000.00 07 PER LTR DATED 6/07 -5,000.00 09 RELEASE 12/06 DEDUCT 10,000.00 09 PER LTR DATED 7/07 -10,000.00 10 CERTIFIED PAYROLLS -3,000.00 11 0.00 -18,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -900.00 09 OVERBID ITEM NO. 001 900.00 11 OVERBID ITEM NO. 031 -28,800.00 01 OVERBID ITEM NO. 031 28,800.00 11 0.00 0.00 TOTAL DEDUCTIONS 0.00 -28,000.00 PROGRAM CAS145 PAGE 1 DATE 11/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A4314 TIME 02:29 PM ESTIMATE NO. 12 BID OPENING 06/20/06 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: ABU-MARKHIEH, OSAMA DATE OF THIS ESTIMATE 11/16/07 LOCATION SEMI-FINAL ESTIMATE 03-SUT-99-8.7/11.7 ------------------- TEICHERT CONSTRUCTION IN SUTTER COUNTY NEAR NICOLAUS P O BOX 276830 FROM 0.9 KM SOUTH OF STRIPLIN ROAD SACRAMENTO CA 958276830 TO 0.3 KM SOUTH OF GARDEN HIGHWAY UNDERCROSSING FED. AID NO. N O N E WIDEN HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,400.0000 5,400.00 1.000 5,400.00 02 TIME-RELATED OVERHEAD WDAY 1,965.0000 294,750.00 150.000 294,750.00 03 PREPARE STORM WATER POLLUTION LS 9,697.0000 9,697.00 1.000 9,697.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 59,000.0000 59,000.00 1.000 59,000.00 05 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 1.000 10,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 90,500.0000 90,500.00 1.000 90,500.00 S) 07 TYPE III BARRICADE EA 56.0000 1,624.00 27.000 1,512.00 S) 08 TEMPORARY PAVEMENT MARKING (PAINT) M2 41.0000 7,380.00 116.940 4,794.54 09 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.2500 30,500.00 21,453.000 26,816.25 10 CHANNELIZER (SURFACE MOUNTED) EA 26.0000 16,380.00 363.000 9,438.00 S) 11 TRAFFIC PLASTIC DRUM EA 41.0000 11,890.00 145.000 5,945.00 S) 12 TEMPORARY PAVEMENT MARKER EA 7.0000 13,300.00 2,102.000 14,714.00 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 60,000.0000 60,000.00 1.000 60,000.00 S) 14 TEMPORARY RAILING (TYPE K) M 150.0000 256,500.00 822.760 123,414.00 15 TEMPORARY CRASH CUSHION MODULE EA 177.0000 14,868.00 14.000 2,478.00 16 TEMPORARY CRASH CUSHION EA 6,060.0000 66,660.00 2.000 12,120.00 (TYPE ABSORB 350) 17 OBLITERATE ROADWAY M2 1.0000 4,740.00 500.300 500.30 18 REMOVE FENCE M 8.0000 22,160.00 2,609.000 20,872.00 19 REMOVE FLARED END SECTION EA 500.0000 3,000.00 4.000 2,000.00 20 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 41.0000 2,460.00 53.000 2,173.00 STRIPE 21 REMOVE TRAFFIC STRIPE M 6.5000 1,625.00 812.400 5,280.60 22 REMOVE PAVEMENT MARKING M2 66.0000 1,188.00 29.120 1,921.92 PROGRAM CAS145 PAGE 2 DATE 11/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A4314 TIME 02:29 PM ESTIMATE NO. 12 BID OPENING 06/20/06 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: ABU-MARKHIEH, OSAMA DATE OF THIS ESTIMATE 11/16/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE ROADSIDE SIGN EA 101.0000 1,818.00 11.000 1,111.00 24 REMOVE CULVERT M 215.0000 38,700.00 153.900 33,088.50 25 RESET ROADSIDE SIGN EA 255.0000 5,355.00 12.000 3,060.00 26 RELOCATE MAILBOX EA 255.0000 255.00 1.000 255.00 27 RELOCATE ROADSIDE SIGN EA 300.0000 5,700.00 14.000 4,200.00 28 ADJUST MONITORING WELL EA 625.0000 1,875.00 3.000 1,875.00 29 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 74,100.00 1,742.000 5,226.00 33,550.000 100,650.00 S) 30 PULVERIZE ASPHALT CONCRETE M2 1.5000 52,050.00 4,030.600 6,045.90 32,016.569 48,024.85 31 CLEARING AND GRUBBING LS 135,000.0000 135,000.00 1.000 135,000.00 32 ROADWAY EXCAVATION M3 20.5000 352,600.00 17,200.000 352,600.00 33 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 34 DITCH EXCAVATION M3 30.0000 27,300.00 910.000 27,300.00 35 IMPORTED BORROW M3 22.0000 429,000.00 24,650.000 542,300.00 36 STRAW (EROSION CONTROL) TONN 410.0000 1,230.00 5.250 2,152.50 S) 37 EROSION CONTROL (DRILL SEED) HA 9,200.0000 128,800.00 10.800 99,360.00 S) 38 FIBER (EROSION CONTROL) KG 1.0000 800.00 1,410.000 1,410.00 S) 39 COMPOST (EROSION CONTROL) M3 435.0000 1,827.00 7.400 3,219.00 S) 40 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,020.0000 6,120.00 2.000 2,040.00 S) 41 PURE LIVE SEED (EROSION CONTROL) KG 112.0000 4,928.00 77.500 8,680.00 S) 42 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.5500 1,530.00 1,058.000 2,697.90 S) 43 STABILIZING EMULSION (EROSION CONTROL) KG 1.6000 272.00 249.500 399.20 S) 44 CLASS 2 AGGREGATE BASE M3 50.0000 1,490,000.00 28,865.270 1,443,263.50 45 ASPHALT CONCRETE (TYPE A) TONN 67.5500 2,661,470.00 39,496.420 2,667,983.17 46 ASPHALT CONCRETE (OPEN GRADED) TONN 94.0000 395,740.00 4,937.520 464,126.88 47 PAVING ASPHALT (BINDER-PAVEMENT TONN 1,360.0000 10,880.00 5.730 7,792.80 REINFORCING FABRIC) 48 PAVEMENT REINFORCING FABRIC M2 2.0000 13,500.00 5,248.500 10,497.00 49 ASPHALTIC EMULSION (PAINT BINDER) TONN 636.0000 54,696.00 19.110 12,153.96 60.734 38,626.82 PROGRAM CAS145 PAGE 3 DATE 11/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A4314 TIME 02:29 PM ESTIMATE NO. 12 BID OPENING 06/20/06 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: ABU-MARKHIEH, OSAMA DATE OF THIS ESTIMATE 11/16/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CLASS 4 CONCRETE (BACKFILL) M3 150.0000 4,500.00 33.240 4,986.00 51 MINOR CONCRETE (MINOR STRUCTURE) M3 1,275.0000 150,450.00 84.930 108,285.75 F) 52 ROADSIDE SIGN - ONE POST EA 300.0000 7,800.00 26.000 7,800.00 53 ROADSIDE SIGN - TWO POST EA 700.0000 9,800.00 14.000 9,800.00 54 450 MM REINFORCED CONCRETE PIPE M 305.0000 23,485.00 31.885 9,724.93 55 600 MM REINFORCED CONCRETE PIPE M 230.0000 73,600.00 330.250 75,957.50 56 900 MM REINFORCED CONCRETE PIPE M 456.0000 3,648.00 8.000 3,648.00 57 1800 MM REINFORCED CONCRETE PIPE M 1,548.0000 17,028.00 10.300 15,944.40 58 2100 MM REINFORCED CONCRETE PIPE M 3,100.0000 49,600.00 15.600 48,360.00 59 300 MM CORRUGATED STEEL PIPE M 146.0000 21,900.00 140.800 20,556.80 (2.01 MM THICK) 60 900 MM CORRUGATED STEEL PIPE INLET M 1,661.0000 6,644.00 1.000 1,661.00 (2.77 MM THICK) 61 450 MM CONCRETE FLARED END SECTION EA 900.0000 9,900.00 8.000 7,200.00 62 600 MM CONCRETE FLARED END SECTION EA 970.0000 16,490.00 17.000 16,490.00 63 ROCK SLOPE PROTECTION TONN 60.0000 12,600.00 202.000 12,120.00 (BACKING NO. 2, METHOD B) 64 MISCELLANEOUS IRON AND STEEL KG 3.0000 963.00 107.000 321.00 F) 65 FENCE (TYPE BW, 5 STRAND, METAL POST) M 12.0000 26,520.00 2,149.000 25,788.00 S) 66 CHAIN LINK FENCE (TYPE CL-1.8) M 28.0000 12,320.00 435.292 12,188.18 S) 67 DELINEATOR (CLASS 1) EA 45.0000 1,755.00 50.000 2,250.00 68 MARKER (CULVERT) EA 31.0000 1,333.00 33.000 1,023.00 69 HIGHWAY POST MARKER EA 35.0000 210.00 6.000 210.00 70 CABLE RAILING M 58.0000 4,872.00 36.150 2,096.70 71 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 7,800.00 133.260 7,995.60 S) 72 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 12,300.00 12,576.000 12,576.00 S) (SPRAYABLE) 73 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 20,550.00 13,800.000 20,700.00 S) 74 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.5000 3,025.00 685.000 3,767.50 S) 75 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 15,750.00 12,525.000 15,656.25 S) (BROKEN 10.98 M - 3.66 M) 76 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.2000 3,840.00 1,236.000 3,955.20 S) PROGRAM CAS145 PAGE 4 DATE 11/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A4314 TIME 02:29 PM ESTIMATE NO. 12 BID OPENING 06/20/06 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: ABU-MARKHIEH, OSAMA DATE OF THIS ESTIMATE 11/16/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.6000 13,570.00 2,852.000 13,119.20 S) 78 LIGHTING (TEMPORARY) (STAGE 2, 3) LS 25,000.0000 25,000.00 1.000 25,000.00 S) 79 LIGHTING LS 80,000.0000 80,000.00 1.000 80,000.00 S) 80 EXTINGUISHABLE MESSAGE SIGN SYSTEM LS 116,000.0000 116,000.00 1.000 116,000.00 S) PROGRAM CAS145 PAGE 5 DATE 11/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A4314 TIME 02:29 PM ESTIMATE NO. 12 BID OPENING 06/20/06 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: ABU-MARKHIEH, OSAMA DATE OF THIS ESTIMATE 11/16/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,425.86 7,453,720.74 ADJUSTMENT OF COMPENSATION -5,000.00 334,156.98 EXTRA WORK 8,088.64 400,458.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,514.50 8,188,336.47 81 MOBILIZATION LS 642,486.0000 642,486.00 1.000 642,486.00 ORIGINAL CONTRACT AMOUNT 8,278,407.00 TOTAL WORK COMPLETED 26,514.50 8,830,822.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -28,000.00 TOTAL 26,514.50 8,802,822.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 4,500.00 5,400.00 900.00 031 CLEARING AND GRUBBING 106,200.00 135,000.00 28,800.00 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 07/14/06 150 08/01/06 07/31/06 08/15/07 150 3 0 0 100% 100% ABU-MARKHIEH, OSAMA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/16/07