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 09/22/09 EST. NO.01 TIME 09:08 AM R.E. NAME: RAAID ABOUZEDAN 06-0A9804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/22/09 EST. NO.01 TIME 09:08 AM R.E. NAME: RAAID ABOUZEDAN 06-0A9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9804 TIME 09:08 AM ESTIMATE NO. 01 BID OPENING 07/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: RAAID ABOUZEDAN DATE OF THIS ESTIMATE 09/22/09 LOCATION PROGRESS ESTIMATE 06-FRE-5-1.4/ .0 ----------------- SANTA MARGARITA CONST CORP IN FRESNO CO NEAR KETTLEMAN CITY AT PO BOX 357 THE COALINGA AVENAL SAFETY ROADSIDE TEMPLETON CA 93465 REST AREA FED. AID NO. ACHS-055(137)E ,IMG-055(137)E CONSTRUCT NEW ROADSIDE REST AREA ------------------------------------------------------------------------------------------------------------------------------------ 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 3,745.0000 3,745.00 0.000 0.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,750.00 0.000 0.00 03 TEMPORARY FENCE (TYPE ESA) LF 1.6800 13,608.00 0.000 0.00 04 CONSTRUCTION SITE MANAGEMENT LS 2,835.5000 2,835.50 0.020 56.71 0.020 56.71 05 PREPARE STORM WATER POLLUTION LS 1,920.6500 1,920.65 0.500 960.33 0.500 960.33 PREVENTION PLAN 06 TEMPORARY DRAINAGE INLET PROTECTION EA 117.7000 1,177.00 0.000 0.00 07 STREET SWEEPING LS 2,675.0000 2,675.00 0.000 0.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,070.0000 2,140.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 1,819.0000 1,819.00 0.600 1,091.40 0.600 1,091.40 10 TRAFFIC CONTROL SYSTEM LS 1,872.5000 1,872.50 0.500 936.25 0.500 936.25 11 TYPE III BARRICADE EA 53.5000 428.00 5.000 267.50 5.000 267.50 12 CHANNELIZER (SURFACE MOUNTED) EA 32.1000 898.80 28.000 898.80 28.000 898.80 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 374.5000 374.50 0.000 0.00 14 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.8400 642.00 0.000 0.00 15 CLEARING AND GRUBBING LS 50,525.4000 50,525.40 0.000 0.00 16 ROADWAY EXCAVATION CY 257.3400 20,587.20 0.000 0.00 17 HIGHWAY PLANTING LS 37,247.7700 37,247.77 0.000 0.00 18 MAINTAIN EXISTING PLANTED AREAS LS 1,605.0000 1,605.00 0.000 0.00 19 PLANT ESTABLISHMENT WORK LS 3,210.0000 3,210.00 0.000 0.00 20 IRRIGATION SYSTEM LS 82,315.1000 82,315.10 0.000 0.00 21 IRRIGATION SLEEVE LF 21.4000 7,062.00 0.000 0.00 22 CLASS 2 AGGREGATE BASE CY 136.9600 54,784.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9804 TIME 09:08 AM ESTIMATE NO. 01 BID OPENING 07/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: RAAID ABOUZEDAN DATE OF THIS ESTIMATE 09/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 12" X 12" DRAIN INLET EA 615.2500 2,461.00 0.000 0.00 24 SEATWALL (MASONRY BLOCK) SQFT 22.2100 46,641.00 0.000 0.00 25 MINOR CONCRETE (SEATWALL) CY 385.2000 15,408.00 0.000 0.00 26 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 77.0400 462.24 0.000 0.00 (0.063"-UNFRAMED) 27 PRECAST CONCRETE SIGN EA 2,472.7700 4,945.54 0.000 0.00 28 ROADSIDE SIGN - ONE POST EA 214.0000 1,284.00 0.000 0.00 29 INSTALL SIGN OVERLAY SQFT 10.7000 428.00 0.000 0.00 30 3" PLASTIC PIPE (DRAINLINE) LF 17.1200 5,649.60 0.000 0.00 31 GRATED LINE DRAIN LF 62.0600 19,238.60 0.000 0.00 32 30" WELDED STEEL PIPE (.250" THICK) LF 133.7500 20,062.50 0.000 0.00 33 4' STEEL BENCH EA 642.0000 5,136.00 0.000 0.00 34 6' STEEL BENCH EA 749.0000 5,992.00 0.000 0.00 35 3" AREA DRAIN EA 107.0000 428.00 0.000 0.00 (90 MM MAXIMUM) 36 MINOR CONCRETE SQFT 8.9900 11,956.70 0.000 0.00 (EXPOSED AGGREGATE SIDEWALK) 37 MINOR CONCRETE (SIDEWALK) CY 323.1400 109,867.60 0.000 0.00 38 MINOR CONCRETE (TEXTURED PAVING) SQFT 8.1300 59,349.00 0.000 0.00 39 MINOR CONCRETE (COLORED) CY 1,433.8000 14,338.00 0.000 0.00 40 FRAME AND GRATE EA 112.3500 449.40 0.000 0.00 41 THERMOPLASTIC PAVEMENT MARKING SQFT 11.7700 2,354.00 0.000 0.00 42 102" PRECAST CONCRETE PICNIC TABLE EA 764.2500 3,057.00 0.000 0.00 43 72" PRECAST CONCRETE PICNIC TABLE EA 764.4600 13,760.28 0.000 0.00 44 PRECAST CONCRETE NEWSPAPER RACK EA 2,217.5800 4,435.16 0.000 0.00 45 BUILDING WORK LS 2484,540.0000 2,484,540.00 0.000 0.00 46 FAUCET ASSEMBLY EA 5,718.2100 45,745.68 0.000 0.00 47 PRECAST CONCRETE TRASH RECEPTACLE EA 376.4300 28,608.68 0.000 0.00 48 PRECAST CONCRETE RECYCLE RECEPTACLE EA 399.3800 3,195.04 0.000 0.00 49 PRECAST CONCRETE BICYCLE STAND EA 75.1700 300.68 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9804 TIME 09:08 AM ESTIMATE NO. 01 BID OPENING 07/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: RAAID ABOUZEDAN DATE OF THIS ESTIMATE 09/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,210.99 4,210.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 4,210.99 4,210.99 ORIGINAL CONTRACT AMOUNT 3,203,316.12 TOTAL WORK COMPLETED 4,210.99 4,210.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,210.99 4,210.99 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 2,500.00 3,745.00 1,245.00 DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/28/09 340 00/00/00 00/00/00 01/26/11 5 0 0 0 0% 2% PROGRESS IS SATISFACTORY RAAID ABOUZEDAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 09/22/09