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 10/24/07 EST. NO.04 TIME 05:23 AM R.E. NAME: ABOUZEDAN, RAAID 06-0E1504 --------------------------------------------------------------------------- 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 10/24/07 EST. NO.04 TIME 05:23 AM R.E. NAME: ABOUZEDAN, RAAID 06-0E1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E1504 TIME 05:23 AM ESTIMATE NO. 04 BID OPENING 04/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 10/24/07 LOCATION PROGRESS ESTIMATE 06-FRE-41-R22.5/33.4 ----------------- AMERICAN CIVIL CONSTRUCTORS IN FRESNO COUNTY IN FRESNO FROM WEST COAST, INC. SOUTH FRESNO VIADUCT TO MADERA 3701 MALLARD DRIVE COUNTY LINE BENICIA, CA 94510 FED. AID NO. N O N E GRIND PORTLAND CEMENT PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 22,000.0000 22,000.00 0.200 4,400.00 0.800 17,600.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 03 STREET SWEEPING LS 15,000.0000 15,000.00 0.200 3,000.00 0.800 12,000.00 04 CONSTRUCTION AREA SIGNS LS 22,020.0000 22,020.00 0.050 1,101.00 0.900 19,818.00 S) 05 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.250 32,500.00 0.850 110,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,000.0000 13,000.00 0.250 3,250.00 0.850 11,050.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.4900 19,215.00 4,676.120 25,671.90 4,676.120 25,671.90 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 740.0000 45,880.00 0.000 0.00 09 ASPHALT CONCRETE (TYPE A) TONN 195.0000 83,850.00 613.430 119,618.85 613.430 119,618.85 10 GRIND EXISTING CONCRETE M2 3.9500 1,374,600.00 92,956.770 367,179.24 309,324.600 1,221,832.17 PAVEMENT 11 THERMOPLASTIC PAVEMENT MARKING M2 545.0000 6,540.00 0.000 0.00 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 0.4900 17,052.00 0.000 0.00 S) (SPRAYABLE) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8200 28,536.00 0.000 0.00 S) 14 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.4000 15,980.00 0.000 0.00 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0200 8,849.40 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.4200 26,544.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.6400 43,540.80 0.000 0.00 S) 18 MODIFY ROADSIDE WEATHER INFORMATION LS 27,827.0000 27,827.00 0.000 0.00 S) SYSTEM 19 MODIFY TRAFFIC MONITORING STATION LS 40,048.0000 40,048.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E1504 TIME 05:23 AM ESTIMATE NO. 04 BID OPENING 04/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 556,720.99 1,538,840.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 556,720.99 1,538,840.92 ORIGINAL CONTRACT AMOUNT 1,941,482.20 TOTAL WORK COMPLETED 556,720.99 1,538,840.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 556,720.99 1,538,840.92 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 05/25/07 80 07/11/07 07/11/07 11/02/07 70 1 0 0 77% 88% PROGRESS IS SATISFACTORY ABOUZEDAN, RAAID RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 10/24/07