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.03 TIME 10:13 AM R.E. NAME: HADDADIN, HAIDAR 06-0F2204 --------------------------------------------------------------------------- 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.03 TIME 10:13 AM R.E. NAME: HADDADIN, HAIDAR 06-0F2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 01 RECD CEM 4401 10,000.00 02 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 01 RECD PYRL 10,000.00 03 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 01 RECD CEM 2402 10,000.00 02 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F2204 TIME 10:13 AM ESTIMATE NO. 03 BID OPENING 08/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/26/07 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 01/22/08 LOCATION FINAL ESTIMATE 06-FRE-5-50.0/55.6 -------------- M BUMGARNER INC IN FRESNO COUNTY IN FRESNO FROM 1175 GREENVILLE ROAD PANOCHE CREEK BRIDGE TO CALIFORNIA LIVERMORE CA 94550 AVENUE OVERCROSSING FED. AID NO. ACIM-005 -5(136)E ,G-005 -5(136)E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY FIBER ROLL M 20.0000 3,400.00 170.000 3,400.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 200.0000 800.00 0.000 0.00 05 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 07 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 S) 10 REMOVE METAL BEAM GUARD RAILING M 23.0000 5,520.00 240.000 5,520.00 11 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.000 0.00 12 SINGLE THRIE BEAM BARRIER (STEEL POST) M 80.0000 23,200.00 312.420 24,993.60 13 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 116.5000 1,027,530.00 8,799.420 1,025,132.43 14 TRANSITION RAILING (TYPE DTB) EA 4,000.0000 4,000.00 1.000 4,000.00 15 RETURN CAP (TYPE TA) EA 150.0000 150.00 1.000 150.00 16 END ANCHOR ASSEMBLY (TYPE CA) EA 1,500.0000 1,500.00 1.000 1,500.00 17 CRASH CUSHION, SAND FILLED EA 6,500.0000 6,500.00 1.000 6,500.00 18 TRAFFIC MONITORING STATION LS 25,000.0000 25,000.00 1.000 25,000.00 S) PROGRAM CAS145 PAGE 2 DATE 01/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F2204 TIME 10:13 AM ESTIMATE NO. 03 BID OPENING 08/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/26/07 R.E. NAME: HADDADIN, HAIDAR 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 WITHOUT MOBILIZATION 0.00 1,119,196.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,119,196.03 19 MOBILIZATION LS 6,200.0000 6,200.00 1.000 6,200.00 ORIGINAL CONTRACT AMOUNT 1,131,800.00 TOTAL WORK COMPLETED 0.00 1,125,396.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,125,396.03 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 09/28/07 60 10/23/07 10/22/07 11/26/07 23 0 0 0 100% 100% HADDADIN, HAIDAR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/08