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 07/17/07 EST. NO.01 TIME 12:59 PM R.E. NAME: ABOUZEDAN, RAAID 06-0A8404 --------------------------------------------------------------------------- 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 8,518.00 A.C. @ L.S.(+) 071207 N 524 0 8,518.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,518.00 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 07/17/07 EST. NO.01 TIME 12:59 PM R.E. NAME: ABOUZEDAN, RAAID 06-0A8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 01 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 01 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 07/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A8404 TIME 12:59 PM ESTIMATE NO. 01 BID OPENING 04/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/05/07 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 07/17/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-FRE-5-44.9/ .0 ---------------------------------- AMERICAN CIVIL CONSTRUCTORS IN FRESNO COUNTY NEAR MENDOTA AT WEST COAST INC. TUMEY GULCH BRIDGE 3701 MALLARD DRIVE BENICIA, CA 94510 FED. AID NO. N O N E ROADWAY RECONSTRUCTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 8,996.0000 8,996.00 1.000 8,996.00 1.000 8,996.00 02 PREPARE WATER POLLUTION CONTROL LS 1,270.0000 1,270.00 1.000 1,270.00 1.000 1,270.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,138.0000 2,138.00 1.000 2,138.00 1.000 2,138.00 04 STREET SWEEPING LS 3,800.0000 3,800.00 1.000 3,800.00 1.000 3,800.00 05 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 1.000 1,700.00 1.000 1,700.00 S) 06 TRAFFIC CONTROL SYSTEM LS 63,000.0000 63,000.00 1.000 63,000.00 1.000 63,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 45.0000 2,295.00 58.000 2,610.00 58.000 2,610.00 S) 09 CLEARING AND GRUBBING LS 12,000.0000 12,000.00 1.000 12,000.00 1.000 12,000.00 10 ROADWAY EXCAVATION M3 300.0000 2,400.00 8.000 2,400.00 8.000 2,400.00 11 STRAW (EROSION CONTROL) TONN 635.0000 63.50 0.100 63.50 0.100 63.50 12 FIBER (EROSION CONTROL) KG 1.3000 31.20 24.000 31.20 24.000 31.20 13 COMPOST (EROSION CONTROL) M3 325.0000 1,950.00 6.000 1,950.00 6.000 1,950.00 14 PURE LIVE SEED (EROSION CONTROL) KG 9,000.0000 4,500.00 0.500 4,500.00 0.500 4,500.00 15 STABILIZING EMULSION (EROSION CONTROL) KG 2.5400 12.70 5.000 12.70 5.000 12.70 16 AGGREGATE BASE (APPROACH SLAB) M3 725.0000 5,075.00 0.000 0.00 17 REPLACE ASPHALT CONCRETE SURFACING M3 537.0000 182,580.00 300.000 161,100.00 300.000 161,100.00 18 SHOULDER RUMBLE STRIP M 21.0000 3,570.00 164.000 3,444.00 164.000 3,444.00 (AC, GROUND-IN INDENTATIONS) 19 STRUCTURAL CONCRETE, APPROACH SLAB M3 2,375.0000 156,750.00 69.150 164,231.25 69.150 164,231.25 (TYPE R) 20 JOINT SEAL (MR 15 MM) M 300.0000 7,500.00 24.200 7,260.00 24.200 7,260.00 S) 21 METAL BEAM GUARD RAILING (STEEL POST) M 140.0000 3,220.00 23.000 3,220.00 23.000 3,220.00 S) 22 DOUBLE METAL BEAM GUARD RAILING M 175.0000 6,125.00 35.000 6,125.00 35.000 6,125.00 S) (STEEL POST) PROGRAM CAS145 PAGE 2 DATE 07/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A8404 TIME 12:59 PM ESTIMATE NO. 01 BID OPENING 04/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/05/07 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 07/17/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TRANSITION RAILING (TYPE WB) EA 4,700.0000 9,400.00 2.000 9,400.00 2.000 9,400.00 S) 24 RAIL TENSIONING ASSEMBLY EA 800.0000 800.00 1.000 800.00 1.000 800.00 S) 25 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 3,200.00 1.000 3,200.00 1.000 3,200.00 S) 26 CRASH CUSHION (TYPE CAT) EA 7,400.0000 7,400.00 1.000 7,400.00 1.000 7,400.00 S) 27 CRASH CUSHION (TYPE CAT) BACKUP EA 600.0000 600.00 1.000 600.00 1.000 600.00 S) 28 THERMOPLASTIC TRAFFIC STRIPE M 33.0000 12,210.00 527.000 17,391.00 527.000 17,391.00 (SPRAYABLE) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 34.0000 884.00 22.000 748.00 22.000 748.00 PROGRAM CAS145 PAGE 3 DATE 07/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A8404 TIME 12:59 PM ESTIMATE NO. 01 BID OPENING 04/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/05/07 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 07/17/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 491,390.65 491,390.65 ADJUSTMENT OF COMPENSATION 8,518.00 8,518.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 499,908.65 499,908.65 ORIGINAL CONTRACT AMOUNT 505,470.40 TOTAL WORK COMPLETED 499,908.65 499,908.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 469,908.65 469,908.65 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 009 CLEARING AND GRUBBING 2,000.00 12,000.00 10,000.00 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 05/04/07 30 05/21/07 05/21/07 07/05/07 32 0 2 0 100% 100% ABOUZEDAN, RAAID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/17/07