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 11/20/11 EST. NO.03 TIME 05:23 AM R.E. NAME: HAIDAR HADDADIN 06-0E3104 --------------------------------------------------------------------------- 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 11/20/11 EST. NO.03 TIME 05:23 AM R.E. NAME: HAIDAR HADDADIN 06-0E3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E3104 TIME 05:23 AM ESTIMATE NO. 03 BID OPENING 06/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 11/20/11 LOCATION PROGRESS ESTIMATE 06-FRE-41-R21.0/R29.3 ----------------- DREAMBUILDER IN FRESNO COUNTY IN FRESNO AT 1361 E GARTEN DRIVE VARIOUS LOCATIONS FROM 0.2 MILE PLACENTIA CA 92870 SOUTH OF JENSEN AVENUE OVERCROSSING TO 0.1 MILE SOUTH OF BULLARD AVENUE OVERCROSSING FED. AID NO. N O N E FREEWAY MAINTENANCE ACCESS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 3.3000 24,651.00 5,860.000 19,338.00 002 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.200 800.00 003 PREPARE STORM WATER POLLUTION LS 2,100.0000 2,100.00 0.750 1,575.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 3.0000 4,830.00 1,610.000 4,830.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 4,700.00 31.000 3,100.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 7,200.0000 7,200.00 0.800 5,760.00 0.800 5,760.00 007 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0.00 008 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.200 2,000.00 0.900 9,000.00 009 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.300 30,000.00 0.800 80,000.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,900.0000 2,900.00 0.300 870.00 0.800 2,320.00 011 REMOVE ROADSIDE SIGN EA 74.0000 1,480.00 15.000 1,110.00 012 REMOVE ASPHALT CONCRETE DIKE LF 9.0000 837.00 93.000 837.00 013 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.0000 1,440.00 480.000 1,440.00 014 RESET ROADSIDE SIGN EA 68.0000 1,292.00 15.000 1,020.00 015 RELOCATE ROADSIDE SIGN EA 75.0000 825.00 6.000 450.00 016 ROADWAY EXCAVATION CY 72.1700 270,637.50 450.000 32,476.50 4,450.000 321,156.50 017 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700.00 018 ROADSIDE CLEARING LS 8,500.0000 8,500.00 0.350 2,975.00 1.000 8,500.00 019 PRUNE EXISTING PLANTS LS 2,900.0000 2,900.00 0.500 1,450.00 0.750 2,175.00 020 MULCH CY 28.0000 6,440.00 0.000 0.00 021 MAINTAIN EXISTING PLANTED AREAS LS 3,500.0000 3,500.00 -0.100 -350.00 0.000 0.00 022 MAINTAIN EXISTING IRRIGATION FACILITIES LS 4,600.0000 4,600.00 -0.100 -460.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E3104 TIME 05:23 AM ESTIMATE NO. 03 BID OPENING 06/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 11/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTROL AND NEUTRAL CONDUCTORS LS 14,200.0000 14,200.00 0.000 0.00 024 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 7.0000 1,050.00 100.000 700.00 (F) 025 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 7.0000 2,135.00 200.000 1,400.00 (F) 026 1 1/4" PLASTIC PIPE (PR 200) LF 7.0000 1,470.00 150.000 1,050.00 (F) (SUPPLY LINE) 027 1 1/2" PLASTIC PIPE (PR 200) LF 9.0000 1,827.00 150.000 1,350.00 (F) (SUPPLY LINE) 028 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 14.0000 5,978.00 300.000 4,200.00 (F) 029 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 17.0000 11,900.00 300.000 5,100.00 (F) 030 SPRINKLER (TYPE A-3) EA 300.0000 3,900.00 8.000 2,400.00 031 CLASS 2 AGGREGATE BASE CY 200.0000 2,600.00 13.000 2,600.00 032 MINOR HOT MIX ASPHALT TON 195.0000 1,365.00 0.000 0.00 033 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 16.0000 1,920.00 0.000 0.00 034 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 16.0000 2,400.00 0.000 0.00 035 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 54.7500 59,130.00 0.000 0.00 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 8,640.00 0.000 0.00 (0.063"-FRAMED) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 4,320.00 0.000 0.00 (0.080"-FRAMED) 038 ROADSIDE SIGN - TWO POST EA 295.0000 5,900.00 20.000 5,900.00 039 MINOR CONCRETE (CURB) CY 700.0000 5,600.00 0.000 0.00 040 MINOR CONCRETE (TEXTURED PAVING) SQFT 6.1900 736,610.00 45,732.000 283,081.08 89,732.000 555,441.08 041 6' CHAIN LINK GATE (TYPE CL-6) EA 950.0000 1,900.00 0.000 0.00 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,150.0000 1,150.00 0.250 287.50 SYSTEM ELEMENTS DURING CONSTRUCTION 043 TRAFFIC MONITORING STATION (COUNT) LS 63,000.0000 63,000.00 0.000 0.00 044 REPLACE PULL BOX LS 24,000.0000 24,000.00 0.500 12,000.00 1.000 24,000.00 045 ADJUST PULL BOX LS 11,000.0000 11,000.00 0.500 5,500.00 1.000 11,000.00 PROGRAM CAS145 PAGE 3 DATE 11/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E3104 TIME 05:23 AM ESTIMATE NO. 03 BID OPENING 06/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 11/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 375,302.58 1,080,540.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 12,237.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 375,302.58 1,092,777.84 046 MOBILIZATION LS 59,433.5000 59,433.50 0.050 2,971.68 1.000 59,433.50 ORIGINAL CONTRACT AMOUNT 1,499,961.00 TOTAL WORK COMPLETED 378,274.26 1,152,211.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 378,274.26 1,152,211.34 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 08/10/11 130 00/00/00 00/00/00 02/29/12 37 0 0 0 73% 28% PROGRESS IS SATISFACTORY HAIDAR HADDADIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/11