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 08/24/10 EST. NO.12 TIME 06:39 AM R.E. NAME: ABOUZEDAN, RAAID 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 --------------------------------------------------------------------------- 012 0001 9,889.54 E.W. @ L.S.(+) 081910 N 0001 0 9,889.54 TOTAL THIS ESTIMATE 107,916.82 TOTAL PREVIOUS ESTIMATE 117,806.36 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 08/24/10 EST. NO.12 TIME 06:39 AM R.E. NAME: ABOUZEDAN, RAAID 06-0A9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 RECD PYRL #4 10,000.00 05 MISS PYRL -1,000.00 12 -1,000.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -311.25 03 OVERBID ITEM NO. 001 -311.25 06 OVERBID ITEM NO. 001 -311.25 07 0.00 -933.75 TOTAL DEDUCTIONS -1,000.00 -1,933.75 PROGRAM CAS145 PAGE 1 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9804 TIME 06:39 AM ESTIMATE NO. 12 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 08/20/10 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 08/24/10 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 0.750 2,808.75 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,750.00 4.000 1,000.00 03 TEMPORARY FENCE (TYPE ESA) LF 1.6800 13,608.00 8,401.000 14,113.68 04 CONSTRUCTION SITE MANAGEMENT LS 2,835.5000 2,835.50 0.092 260.87 0.924 2,620.00 05 PREPARE STORM WATER POLLUTION LS 1,920.6500 1,920.65 0.037 71.06 0.840 1,613.35 PREVENTION PLAN 06 TEMPORARY DRAINAGE INLET PROTECTION EA 117.7000 1,177.00 10.000 1,177.00 07 STREET SWEEPING LS 2,675.0000 2,675.00 0.092 246.10 0.752 2,011.60 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,070.0000 2,140.00 1.000 1,070.00 09 CONSTRUCTION AREA SIGNS LS 1,819.0000 1,819.00 0.028 50.93 0.852 1,549.79 10 TRAFFIC CONTROL SYSTEM LS 1,872.5000 1,872.50 0.037 69.28 0.709 1,327.60 11 TYPE III BARRICADE EA 53.5000 428.00 0.220 11.77 7.301 390.60 12 CHANNELIZER (SURFACE MOUNTED) EA 32.1000 898.80 34.000 1,091.40 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 374.5000 374.50 0.000 0.00 14 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.8400 642.00 50.000 642.00 15 CLEARING AND GRUBBING LS 50,525.4000 50,525.40 1.000 50,525.40 16 ROADWAY EXCAVATION CY 257.3400 20,587.20 254.000 65,364.36 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 0.900 74,083.59 21 IRRIGATION SLEEVE LF 21.4000 7,062.00 55.000 1,177.00 330.000 7,062.00 22 CLASS 2 AGGREGATE BASE CY 136.9600 54,784.00 12.270 1,680.50 515.940 70,663.14 PROGRAM CAS145 PAGE 2 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9804 TIME 06:39 AM ESTIMATE NO. 12 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 08/20/10 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 1,230.50 4.000 2,461.00 24 SEATWALL (MASONRY BLOCK) SQFT 22.2100 46,641.00 1,050.000 23,320.50 2,100.000 46,641.00 25 MINOR CONCRETE (SEATWALL) CY 385.2000 15,408.00 46.100 17,757.72 46.100 17,757.72 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 1.000 2,472.77 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 5,649.60 250.000 4,280.00 31 GRATED LINE DRAIN LF 62.0600 19,238.60 20.000 1,241.20 20.000 1,241.20 32 30" WELDED STEEL PIPE (.250" THICK) LF 133.7500 20,062.50 120.000 16,050.00 33 4' STEEL BENCH EA 642.0000 5,136.00 6.000 3,852.00 34 6' STEEL BENCH EA 749.0000 5,992.00 6.000 4,494.00 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 70.000 629.30 70.000 629.30 (EXPOSED AGGREGATE SIDEWALK) 37 MINOR CONCRETE (SIDEWALK) CY 323.1400 109,867.60 46.500 15,026.01 499.380 161,369.65 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 2.000 224.70 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 3.000 2,292.75 43 72" PRECAST CONCRETE PICNIC TABLE EA 764.4600 13,760.28 14.000 10,702.44 44 PRECAST CONCRETE NEWSPAPER RACK EA 2,217.5800 4,435.16 1.000 2,217.58 45 BUILDING WORK LS 2484,540.0000 2,484,540.00 0.052 129,196.08 0.899 2,233,601.46 46 FAUCET ASSEMBLY EA 5,718.2100 45,745.68 1.000 5,718.21 7.000 40,027.47 47 PRECAST CONCRETE TRASH RECEPTACLE EA 376.4300 28,608.68 66.000 24,844.38 48 PRECAST CONCRETE RECYCLE RECEPTACLE EA 399.3800 3,195.04 6.000 2,396.28 49 PRECAST CONCRETE BICYCLE STAND EA 75.1700 300.68 2.000 150.34 PROGRAM CAS145 PAGE 3 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9804 TIME 06:39 AM ESTIMATE NO. 12 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 08/20/10 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 197,687.03 2,876,820.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,889.54 117,806.36 SUBTOTAL AMOUNT EARNED 207,576.57 2,994,626.66 ORIGINAL CONTRACT AMOUNT 3,203,316.12 TOTAL WORK COMPLETED 207,576.57 2,994,626.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,933.75 TOTAL 206,576.57 2,992,692.91 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 09/14/09 09/14/09 01/26/11 215 22 0 0 87% 86% PROGRESS IS SATISFACTORY ABOUZEDAN, RAAID RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/24/10