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 07/10/07 EST. NO.03 TIME 09:39 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 07/10/07 EST. NO.03 TIME 09:39 AM R.E. NAME: HADDADIN, HAIDAR 06-0F2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 0.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 02 RECD CEM 2402 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/10/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F2304 TIME 09:39 AM ESTIMATE NO. 03 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 06/08/07 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 07/10/07 LOCATION SEMI-FINAL 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 1.000 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 TEMPORARY FIBER ROLL M 10.0000 2,000.00 200.000 2,000.00 S) 04 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 8,770.0000 8,770.00 1.000 8,770.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 30.0000 1,890.00 63.000 1,890.00 09 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 10 SINGLE THRIE BEAM BARRIER (STEEL POST) M 81.0000 11,340.00 137.000 11,097.00 11 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 125.0000 657,500.00 5,247.000 655,875.00 12 RETURN CAP (TYPE TA) EA 150.0000 300.00 2.000 300.00 13 END ANCHOR ASSEMBLY (TYPE CA) EA 1,850.0000 3,700.00 2.000 3,700.00 14 CRASH CUSHION, SAND FILLED EA 7,500.0000 7,500.00 1.000 7,500.00 15 TRAFFIC MONITORING STATION LS 22,000.0000 22,000.00 1.000 22,000.00 S) 16 RELOCATE EXTINGUISHABLE MESSAGE SIGN LS 16,000.0000 16,000.00 1.000 16,000.00 S) PROGRAM CAS145 PAGE 2 DATE 07/10/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F2304 TIME 09:39 AM ESTIMATE NO. 03 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 06/08/07 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 07/10/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 741,132.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 741,132.00 ORIGINAL CONTRACT AMOUNT 743,000.00 TOTAL WORK COMPLETED 0.00 741,132.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 10,000.00 731,132.00 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 04/24/07 40 05/09/07 05/09/07 06/08/07 22 0 0 0 100% 100% HADDADIN, HAIDAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/10/07