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 01/22/08 EST. NO.07 TIME 06:00 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 01/22/08 EST. NO.07 TIME 06:00 AM R.E. NAME: ABOUZEDAN, RAAID 06-0E1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 6 LQ @ 5400 DAY -32,400.00 05 REL ANT LDS 32,400.00 06 0.00 0.00 LIQUIDATED DAMAGES 5 LDS @ $5400/DAY -27,000.00 06 REL 27 LDS 27,000.00 07 27,000.00 0.00 TOTAL DEDUCTIONS 27,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E1504 TIME 06:00 AM ESTIMATE NO. 07 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 11/29/07 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 01/22/08 LOCATION FINAL 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 1.000 22,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 STREET SWEEPING LS 15,000.0000 15,000.00 1.000 15,000.00 04 CONSTRUCTION AREA SIGNS LS 22,020.0000 22,020.00 1.000 22,020.00 S) 05 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 1.000 130,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,000.0000 13,000.00 1.000 13,000.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.4900 19,215.00 4,676.120 25,671.90 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 740.0000 45,880.00 40.810 30,199.40 09 ASPHALT CONCRETE (TYPE A) TONN 195.0000 83,850.00 613.430 119,618.85 10 GRIND EXISTING CONCRETE M2 3.9500 1,374,600.00 351,603.370 1,388,833.31 PAVEMENT 11 THERMOPLASTIC PAVEMENT MARKING M2 545.0000 6,540.00 16.000 8,720.00 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 0.4900 17,052.00 33,379.860 16,356.13 S) (SPRAYABLE) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8200 28,536.00 30,155.990 24,727.91 S) 14 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.4000 15,980.00 3,500.910 11,903.09 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0200 8,849.40 2,121.390 12,770.77 S) (BROKEN 3.66 M - 0.92 M) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.4200 26,544.00 66,384.770 27,881.60 S) (BROKEN 10.98 M - 3.66 M) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.6400 43,540.80 7,442.000 41,972.88 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 01/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E1504 TIME 06:00 AM ESTIMATE NO. 07 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 11/29/07 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 01/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,911,675.84 ADJUSTMENT OF COMPENSATION 0.00 3,300.00 EXTRA WORK 0.00 49,235.00 SUBTOTAL AMOUNT EARNED 0.00 1,964,210.84 ORIGINAL CONTRACT AMOUNT 1,941,482.20 TOTAL WORK COMPLETED 0.00 1,964,210.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 27,000.00 0.00 TOTAL 27,000.00 1,964,210.84 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 05/25/07 80 07/11/07 07/11/07 11/29/07 82 6 5 0 100% 100% ABOUZEDAN, RAAID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/08