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 08/22/07 EST. NO.02 TIME 06:27 AM R.E. NAME: ABOUZEDAN, RAAID 06-0F4504 --------------------------------------------------------------------------- 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 08/22/07 EST. NO.02 TIME 06:27 AM R.E. NAME: ABOUZEDAN, RAAID 06-0F4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4504 TIME 06:27 AM ESTIMATE NO. 02 BID OPENING 05/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 08/22/07 LOCATION PROGRESS ESTIMATE 06-FRE-33-69.2/70.8 ----------------- VALLEY SLURRY SEAL COMPANY IN FRESNO AND MADERA COUNTIES AT P.O. BOX 981330 VARIOUS LOCATIONS WEST SACRAMENTO, CA 95798 FED. AID NO. N O N E SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.300 1,050.00 0.950 3,325.00 02 PREPARE WATER POLLUTION CONTROL LS 725.0000 725.00 0.250 181.25 1.000 725.00 PROGRAM 03 STREET SWEEPING LS 16,000.0000 16,000.00 0.200 3,200.00 0.950 15,200.00 S) 04 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.121 508.20 0.711 2,986.20 S) 05 TRAFFIC CONTROL SYSTEM LS 41,700.0000 41,700.00 0.484 20,182.80 0.844 35,194.80 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.484 7,260.00 0.844 12,660.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.1000 3,801.00 373.000 783.30 775.010 1,627.52 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 52.5000 11,550.00 166.410 8,736.53 375.390 19,707.98 S) 09 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 300.0000 16,800.00 3.100 930.00 29.770 8,931.00 10 SLURRY SEAL TONN 155.7700 605,945.30 952.320 148,342.89 4,106.870 639,727.14 11 THERMOPLASTIC PAVEMENT MARKING M2 47.2500 10,395.00 449.960 21,260.61 449.960 21,260.61 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 0.7100 36,210.00 51,216.760 36,363.90 51,216.760 36,363.90 S) (SPRAYABLE) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 12,495.00 11,253.310 11,815.98 11,253.310 11,815.98 S) 14 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 1,900.50 1,934.420 2,031.14 1,934.420 2,031.14 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9900 26,433.00 26,884.100 26,615.26 26,884.100 26,615.26 S) (BROKEN 10.98 M - 3.66 M) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 11,286.00 3,403.000 11,229.90 3,403.000 11,229.90 S) PROGRAM CAS145 PAGE 2 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4504 TIME 06:27 AM ESTIMATE NO. 02 BID OPENING 05/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 300,491.76 849,401.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 300,491.76 849,401.43 ORIGINAL CONTRACT AMOUNT 817,940.80 TOTAL WORK COMPLETED 300,491.76 849,401.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 300,491.76 849,401.43 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 05/25/07 45 06/28/07 06/28/07 08/30/07 37 0 0 0 96% 82% PROGRESS IS SATISFACTORY ABOUZEDAN, RAAID RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 08/22/07