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 05/23/07 EST. NO.01 TIME 05:32 AM R.E. NAME: HADDADIN, HAIDAR 06-0F2304 --------------------------------------------------------------------------- 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 05/23/07 EST. NO.01 TIME 05:32 AM R.E. NAME: HADDADIN, HAIDAR 06-0F2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F2304 TIME 05:32 AM ESTIMATE NO. 01 BID OPENING 04/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 05/23/07 LOCATION PROGRESS ESTIMATE 06-FRE-5-29.9/33.2 ----------------- M. BUMGARNER INC. IN FRESNO COUNTY ABOUT 37 KM SOUTH 1175 GREENVILLE ROAD OF MENDOTA FROM ROUTE 33 AND 5 LIVERMORE, CA 94550 SEPARATION TO 0.6 KM SOUTH OF ARROYO HONDO ROAD UNDERCROSSING FED. AID NO. N O N E INSTALL 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 0.125 187.50 0.125 187.50 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.125 187.50 0.125 187.50 PROGRAM 03 TEMPORARY FIBER ROLL M 10.0000 2,000.00 100.000 1,000.00 100.000 1,000.00 S) 04 STREET SWEEPING LS 2,000.0000 2,000.00 0.125 250.00 0.125 250.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.125 375.00 0.125 375.00 S) 06 TRAFFIC CONTROL SYSTEM LS 8,770.0000 8,770.00 0.125 1,096.25 0.125 1,096.25 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.125 250.00 0.125 250.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 30.0000 1,890.00 50.000 1,500.00 50.000 1,500.00 09 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.125 250.00 0.125 250.00 10 SINGLE THRIE BEAM BARRIER (STEEL POST) M 81.0000 11,340.00 130.000 10,530.00 130.000 10,530.00 11 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 125.0000 657,500.00 2,438.000 304,750.00 2,438.000 304,750.00 12 RETURN CAP (TYPE TA) EA 150.0000 300.00 0.000 0.00 13 END ANCHOR ASSEMBLY (TYPE CA) EA 1,850.0000 3,700.00 0.000 0.00 14 CRASH CUSHION, SAND FILLED EA 7,500.0000 7,500.00 0.200 1,500.00 0.200 1,500.00 15 TRAFFIC MONITORING STATION LS 22,000.0000 22,000.00 0.000 0.00 S) 16 RELOCATE EXTINGUISHABLE MESSAGE SIGN LS 16,000.0000 16,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F2304 TIME 05:32 AM ESTIMATE NO. 01 BID OPENING 04/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 321,876.25 321,876.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 321,876.25 321,876.25 ORIGINAL CONTRACT AMOUNT 743,000.00 TOTAL WORK COMPLETED 321,876.25 321,876.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 321,876.25 321,876.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 04/24/07 40 05/09/07 05/09/07 07/05/07 8 0 0 0 43% 20% PROGRESS IS SATISFACTORY HADDADIN, HAIDAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 05/23/07