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 06/05/06 EST. NO.06 TIME 08:53 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 --------------------------------------------------------------------------- *** 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 06/05/06 EST. NO.06 TIME 08:53 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 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 04 MISS PYRL -3,788.85 05 RECD MISS PYRL 4,788.85 06 4,788.85 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 05 RECD MISS CEM 2402 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 14,788.85 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C2404 TIME 08:53 AM ESTIMATE NO. 06 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 06/05/06 LOCATION FINAL ESTIMATE 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 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 1.000 2,990.00 06 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 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 06/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C2404 TIME 08:53 AM ESTIMATE NO. 06 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 06/05/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 92,800.00 PROGRAM CAS145 PAGE 3 DATE 06/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C2404 TIME 08:53 AM ESTIMATE NO. 06 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 06/05/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 297,367.22 ADJUSTMENT OF COMPENSATION 0.00 -1,744.60 EXTRA WORK 0.00 2,572.85 SUBTOTAL AMOUNT EARNED 0.00 298,195.47 ORIGINAL CONTRACT AMOUNT 291,633.80 TOTAL WORK COMPLETED 0.00 298,195.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 14,788.85 -5,000.00 TOTAL 14,788.85 293,195.47 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 06/05/06