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 08/15/11 EST. NO.10 TIME 09:20 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 08/15/11 EST. NO.10 TIME 09:20 AM R.E. NAME: RAAID ABOUZEDAN 06-0C0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 03 RECD PYRL #3 5,000.00 05 MISS PYRL -5,000.00 10 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C0904 TIME 09:20 AM ESTIMATE NO. 10 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 08/02/11 R.E. NAME: RAAID ABOUZEDAN DATE OF THIS ESTIMATE 08/15/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 002 TEMPORARY FENCE (TYPE ESA) LF 2.7000 756.00 280.000 756.00 003 CONSTRUCTION SITE MANAGEMENT LS 600.0000 600.00 1.000 600.00 004 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 005 TEMPORARY FIBER ROLL LF 4.7000 1,269.00 225.000 1,057.50 006 TEMPORARY DRAINAGE INLET PROTECTION EA 95.0000 190.00 2.000 190.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 1.000 600.00 008 CONSTRUCTION AREA SIGNS LS 800.0000 800.00 0.100 80.00 1.000 800.00 009 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 010 TYPE III BARRICADE EA 60.0000 480.00 7.000 420.00 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,700.0000 1,700.00 1.000 1,700.00 012 RESET BOULDER EA 115.0000 115.00 1.000 115.00 013 CLEARING AND GRUBBING LS 2,300.0000 2,300.00 1.000 2,300.00 014 ROADWAY EXCAVATION CY 75.0000 6,075.00 81.000 6,075.00 015 STRUCTURE EXCAVATION (RETAINING WALL) CY 65.0000 5,785.00 89.000 5,785.00 (F) 016 STRUCTURE BACKFILL (RETAINING WALL) CY 100.0000 6,300.00 63.000 6,300.00 (F) 017 ROADSIDE CLEARING LS 2,750.0000 2,750.00 1.000 2,750.00 018 EROSION CONTROL (SEEDING) (SQFT) SQFT 0.1700 663.00 3,900.000 663.00 019 ROLLED EROSION CONTROL PRODUCT SQFT 1.5000 1,530.00 1,020.000 1,530.00 (NETTING) 020 PLANT (GROUP M) EA 22.0000 11,220.00 510.000 11,220.00 021 PLANT ESTABLISHMENT WORK LS 3,629.0000 3,629.00 0.067 243.14 1.000 3,629.00 022 CLASS 2 AGGREGATE BASE CY 96.0000 6,240.00 76.580 7,351.68 144.700 13,891.20 PROGRAM CAS145 PAGE 2 DATE 08/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C0904 TIME 09:20 AM ESTIMATE NO. 10 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 08/02/11 R.E. NAME: RAAID ABOUZEDAN DATE OF THIS ESTIMATE 08/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ASPHALTIC EMULSION TON 800.0000 2,800.00 2.400 1,920.00 024 SLURRY SEAL TON 900.0000 13,860.00 14.700 13,230.00 025 HOT MIX ASPHALT (TYPE A) TON 235.0000 14,100.00 74.520 17,512.20 026 PLACE HOT MIX ASPHALT DIKE LF 13.0000 4,420.00 362.000 4,706.00 (TYPE A MODIFIED) 027 STRUCTURAL CONCRETE, RETAINING WALL CY 890.0000 15,130.00 17.000 15,130.00 (F) 028 MASONRY BLOCK WALL SQFT 16.5000 12,870.00 780.000 12,870.00 (F) 029 ARCHITECTURAL FINISH (ROCK FACING) SQFT 14.7000 28,077.00 1,910.000 28,077.00 030 BAR REINFORCING STEEL LB 3.2000 3,776.00 1,180.000 3,776.00 (F) 031 BAR REINFORCING STEEL (RETAINING WALL) LB 3.5000 10,122.00 2,892.000 10,122.00 (F) 032 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 2.000 600.00 033 TIMBER FENCE LF 65.0000 3,185.00 49.000 3,185.00 034 MINOR CONCRETE (MISCELLANEOUS CY 400.0000 9,600.00 17.420 6,968.00 CONSTRUCTION) 035 SNOW POLE SLEEVE EA 175.0000 1,050.00 6.000 1,050.00 036 CHAIN LINK FENCE (TYPE CL-6) LF 24.0000 5,280.00 221.000 5,304.00 037 6' CHAIN LINK GATE (TYPE CL-6) EA 1,033.0000 1,033.00 1.000 1,033.00 038 TUBULAR HANDRAILING LF 130.0000 10,790.00 83.000 10,790.00 039 PAINT TRAFFIC STRIPE (2-COAT) LF 2.5000 1,500.00 450.000 1,125.00 040 PAINT PAVEMENT MARKING SQFT 24.0000 600.00 25.000 600.00 041 PARKING BUMPER (PRECAST CONCRETE) EA 100.0000 100.00 1.000 100.00 042 PRECAST CONCRETE TRASH CONTAINER EA 829.0000 3,316.00 4.000 3,316.00 PROGRAM CAS145 PAGE 3 DATE 08/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C0904 TIME 09:20 AM ESTIMATE NO. 10 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 08/02/11 R.E. NAME: RAAID ABOUZEDAN DATE OF THIS ESTIMATE 08/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,674.82 217,645.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,120.44 SUBTOTAL AMOUNT EARNED 7,674.82 219,766.34 ORIGINAL CONTRACT AMOUNT 211,061.00 TOTAL WORK COMPLETED 7,674.82 219,766.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 2,674.82 214,766.34 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/11/10 90 06/09/10 06/09/10 08/02/11 89 199 0 2 100% 100% RAAID ABOUZEDAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/15/11