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 06/17/10 EST. NO.01 TIME 08:21 AM R.E. NAME: RAAID ABOUZEDAN 06-0C0904 --------------------------------------------------------------------------- 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 06/17/10 EST. NO.01 TIME 08:21 AM R.E. NAME: RAAID ABOUZEDAN 06-0C0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C0904 TIME 08:21 AM ESTIMATE NO. 01 BID OPENING 03/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: RAAID ABOUZEDAN DATE OF THIS ESTIMATE 06/17/10 LOCATION PROGRESS ESTIMATE 06-FRE-168-36.0/ .0 ----------------- DREAMBUILDER IN FRESNO COUNTY ABOUT 11 MILES 1361 E GARTEN DRIVE EAST OF PRATHER AT MAYNARD MUNGER PLACENTIA, CA 92870 VISTA POINT FED. AID NO. N O N E UPGRADE VISTA POINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 2.7000 756.00 224.000 604.80 224.000 604.80 03 CONSTRUCTION SITE MANAGEMENT LS 600.0000 600.00 0.000 0.00 04 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.000 0.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 4.7000 1,269.00 180.000 846.00 180.000 846.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 95.0000 190.00 1.500 142.50 1.500 142.50 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 800.0000 800.00 0.600 480.00 0.600 480.00 09 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.000 0.00 10 TYPE III BARRICADE EA 60.0000 480.00 6.000 360.00 6.000 360.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,700.0000 1,700.00 0.000 0.00 12 RESET BOULDER EA 115.0000 115.00 0.000 0.00 13 CLEARING AND GRUBBING LS 2,300.0000 2,300.00 0.800 1,840.00 0.800 1,840.00 14 ROADWAY EXCAVATION CY 75.0000 6,075.00 0.000 0.00 15 STRUCTURE EXCAVATION (RETAINING WALL) CY 65.0000 5,785.00 0.000 0.00 F) 16 STRUCTURE BACKFILL (RETAINING WALL) CY 100.0000 6,300.00 0.000 0.00 F) 17 ROADSIDE CLEARING LS 2,750.0000 2,750.00 0.000 0.00 18 EROSION CONTROL (SEEDING) (SQFT) SQFT 0.1700 663.00 0.000 0.00 19 ROLLED EROSION CONTROL PRODUCT SQFT 1.5000 1,530.00 0.000 0.00 (NETTING) 20 PLANT (GROUP M) EA 22.0000 11,220.00 0.000 0.00 21 PLANT ESTABLISHMENT WORK LS 3,629.0000 3,629.00 0.000 0.00 22 CLASS 2 AGGREGATE BASE CY 96.0000 6,240.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C0904 TIME 08:21 AM ESTIMATE NO. 01 BID OPENING 03/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: RAAID ABOUZEDAN DATE OF THIS ESTIMATE 06/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALTIC EMULSION TON 800.0000 2,800.00 0.000 0.00 24 SLURRY SEAL TON 900.0000 13,860.00 0.000 0.00 25 HOT MIX ASPHALT (TYPE A) TON 235.0000 14,100.00 0.000 0.00 26 PLACE HOT MIX ASPHALT DIKE LF 13.0000 4,420.00 0.000 0.00 (TYPE A MODIFIED) 27 STRUCTURAL CONCRETE, RETAINING WALL CY 890.0000 15,130.00 0.000 0.00 F) 28 MASONRY BLOCK WALL SQFT 16.5000 12,870.00 0.000 0.00 F) 29 ARCHITECTURAL FINISH (ROCK FACING) SQFT 14.7000 28,077.00 0.000 0.00 30 BAR REINFORCING STEEL LB 3.2000 3,776.00 0.000 0.00 F) 31 BAR REINFORCING STEEL (RETAINING WALL) LB 3.5000 10,122.00 0.000 0.00 F) 32 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 0.000 0.00 33 TIMBER FENCE LF 65.0000 3,185.00 0.000 0.00 34 MINOR CONCRETE (MISCELLANEOUS CY 400.0000 9,600.00 0.000 0.00 CONSTRUCTION) 35 SNOW POLE SLEEVE EA 175.0000 1,050.00 0.000 0.00 36 CHAIN LINK FENCE (TYPE CL-6) LF 24.0000 5,280.00 0.000 0.00 37 6' CHAIN LINK GATE (TYPE CL-6) EA 1,033.0000 1,033.00 0.000 0.00 38 TUBULAR HANDRAILING LF 130.0000 10,790.00 0.000 0.00 39 PAINT TRAFFIC STRIPE (2-COAT) LF 2.5000 1,500.00 0.000 0.00 40 PAINT PAVEMENT MARKING SQFT 24.0000 600.00 0.000 0.00 41 PARKING BUMPER (PRECAST CONCRETE) EA 100.0000 100.00 0.000 0.00 42 PRECAST CONCRETE TRASH CONTAINER EA 829.0000 3,316.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C0904 TIME 08:21 AM ESTIMATE NO. 01 BID OPENING 03/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: RAAID ABOUZEDAN DATE OF THIS ESTIMATE 06/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,273.30 4,273.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 4,273.30 4,273.30 ORIGINAL CONTRACT AMOUNT 211,061.00 TOTAL WORK COMPLETED 4,273.30 4,273.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,273.30 4,273.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/11/10 90 06/07/10 06/07/10 10/14/10 8 0 0 0 2% 9% PROGRESS IS SATISFACTORY RAAID ABOUZEDAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/17/10