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 03/30/06 EST. NO.05 TIME 09:45 AM R.E. NAME: HADDADIN, HAIDAR 06-0C2404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 -1,744.60 A.C. @ L.S.(-) 032806 N 1-A 0 -1,744.60 TOTAL THIS ESTIMATE 2,572.85 TOTAL PREVIOUS ESTIMATE 828.25 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 03/30/06 EST. NO.05 TIME 09:45 AM R.E. NAME: HADDADIN, HAIDAR 06-0C2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE INSP -5,000.00 05 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 04 MISS PYRL -3,788.85 05 -3,788.85 -4,788.85 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -18,788.85 -19,788.85 PROGRAM CAS145 PAGE 1 DATE 03/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C2404 TIME 09:45 AM ESTIMATE NO. 05 BID OPENING 08/23/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/08/06 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 03/30/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 06-FRE-168-14.6/14.8 ---------------------------------------- LEE'S PAVING IN FRESNO COUNTY NEAR FRESNO FROM 1212 N. PLAZA DRIVE 0.3 KM WEST OF SHEPHERD AVENUE TO VISALIA, CA 93291 SHEPHERD AVENUE FED. AID NO. ACST-P168(50)E ,PH-P168(50)E WIDEN SHOULDER INSTALL BEACONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 25.0000 3,250.00 67.500 1,687.50 S) 02 PREPARE WATER POLLUTION CONTROL LS 1,125.0000 1,125.00 1.000 1,125.00 PROGRAM 03 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.200 4,000.00 1.000 20,000.00 04 TEMPORARY FIBER ROLL M 100.0000 3,800.00 38.500 3,850.00 S) 05 CONSTRUCTION AREA SIGNS LS 2,990.0000 2,990.00 0.150 448.50 1.000 2,990.00 06 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.100 4,000.00 1.000 40,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 0.100 1,600.00 1.000 16,000.00 08 RESET ROADSIDE SIGN EA 125.0000 875.00 3.000 375.00 09 RELOCATE FENCE M 29.0000 6,090.00 210.920 6,116.68 S) 10 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 11 ROADWAY EXCAVATION M3 250.0000 20,000.00 85.200 21,300.00 12 STRAW (EROSION CONTROL) TONN 894.0000 268.20 0.280 250.32 S) 13 FIBER (EROSION CONTROL) KG 2.5100 251.00 96.000 240.96 S) 14 COMPOST (EROSION CONTROL) M3 496.0000 19,840.00 30.400 15,078.40 S) 15 SEED (EROSION CONTROL) KG 338.0000 676.00 1.680 567.84 S) 16 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.0200 20.40 16.000 16.32 S) 17 STABILIZING EMULSION (EROSION CONTROL) KG 3.6600 73.20 20.000 73.20 S) 18 CLASS 2 AGGREGATE BASE M3 300.0000 22,200.00 79.920 23,976.00 19 ASPHALT CONCRETE (TYPE A) TONN 275.0000 24,475.00 124.000 34,100.00 20 SHOULDER RUMBLE STRIP M 40.0000 6,000.00 148.000 5,920.00 (AC, GROUND-IN INDENTATIONS) 21 SURVEY MONUMENT EA 2,000.0000 2,000.00 1.000 2,000.00 22 DELINEATOR (CLASS 1) EA 100.0000 900.00 9.000 900.00 PROGRAM CAS145 PAGE 2 DATE 03/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C2404 TIME 09:45 AM ESTIMATE NO. 05 BID OPENING 08/23/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/08/06 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 03/30/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC TRAFFIC STRIPE M 15.0000 3,000.00 200.000 3,000.00 (SPRAYABLE) 24 FLASHING BEACON SYSTEM LS 92,800.0000 92,800.00 0.300 27,840.00 1.000 92,800.00 PROGRAM CAS145 PAGE 3 DATE 03/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C2404 TIME 09:45 AM ESTIMATE NO. 05 BID OPENING 08/23/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/08/06 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 03/30/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 37,888.50 297,367.22 ADJUSTMENT OF COMPENSATION -1,744.60 -1,744.60 EXTRA WORK 0.00 2,572.85 SUBTOTAL AMOUNT EARNED 36,143.90 298,195.47 ORIGINAL CONTRACT AMOUNT 291,633.80 TOTAL WORK COMPLETED 36,143.90 298,195.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,788.85 -19,788.85 TOTAL 17,355.05 278,406.62 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 09/14/05 25 09/20/05 09/20/05 03/08/06 23 91 0 0 100% 100% HADDADIN, HAIDAR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/30/06