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 08/20/08 EST. NO.02 TIME 09:50 AM R.E. NAME: ABOUZEDAN, RAAID 06-0G5604 --------------------------------------------------------------------------- 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 08/20/08 EST. NO.02 TIME 09:50 AM R.E. NAME: ABOUZEDAN, RAAID 06-0G5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G5604 TIME 09:50 AM ESTIMATE NO. 02 BID OPENING 04/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/11/08 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 08/20/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-FRE-180-112.5/116.4 ---------------------------------- J F PACIFIC LINERS INC. IN FRESNO COUNTY NEAR WILSONIA AT 70 UNION WAY VARIOUS LOCATIONS FROM 1.3 MILES VACAVILLE, CA 95687 SOUTH OF CHERRY GAP TO 0.4 MILE WEST OF HUME LAKE ROAD FED. AID NO. N O N E INSTALL CURED IN PLACE PIPE LINERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 0.800 640.00 1.000 800.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.250 175.00 1.000 700.00 S) PROGRAM 03 TEMPORARY GRAVEL BAG BERM LF 26.0000 2,600.00 99.800 2,594.80 100.000 2,600.00 04 TRAFFIC CONTROL SYSTEM LS 10,800.0000 10,800.00 1.000 10,800.00 1.000 10,800.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,800.0000 5,800.00 0.800 4,640.00 1.000 5,800.00 S) 06 CLEANING, PREPARATION OF EXISTING PIPE, LF 36.0000 12,240.00 59.000 2,124.00 379.000 13,644.00 AND PRELIMINARY INSPECTION 07 18" CAST-IN-PLACE LINER LF 320.0000 17,280.00 59.000 18,880.00 59.000 18,880.00 08 30" CAST-IN-PLACE LINER LF 275.0000 79,750.00 319.000 87,725.00 319.000 87,725.00 PROGRAM CAS145 PAGE 2 DATE 08/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G5604 TIME 09:50 AM ESTIMATE NO. 02 BID OPENING 04/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/11/08 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 08/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 127,578.80 140,949.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 127,578.80 140,949.00 ORIGINAL CONTRACT AMOUNT 129,970.00 TOTAL WORK COMPLETED 127,578.80 140,949.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 107,578.80 120,949.00 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 06/02/08 10 00/00/00 00/00/00 08/11/08 8 22 0 0 100% 100% ABOUZEDAN, RAAID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/08