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 10/17/08 EST. NO.03 TIME 06:42 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 --------------------------------------------------------------------------- 001 0003 1,759.50 E.W. @ F.A.(+) 101508 N 65G2T1 1,759.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,759.50 TOTAL TO DATE 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 10/17/08 EST. NO.03 TIME 06:42 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 RECD CEM 4401 10,000.00 03 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 RECD PYRL 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/17/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G5604 TIME 06:42 AM ESTIMATE NO. 03 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 10/17/08 LOCATION FINAL ESTIMATE 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 1.000 800.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 S) PROGRAM 03 TEMPORARY GRAVEL BAG BERM LF 26.0000 2,600.00 100.000 2,600.00 04 TRAFFIC CONTROL SYSTEM LS 10,800.0000 10,800.00 1.000 10,800.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,800.0000 5,800.00 1.000 5,800.00 S) 06 CLEANING, PREPARATION OF EXISTING PIPE, LF 36.0000 12,240.00 5.000 180.00 384.000 13,824.00 AND PRELIMINARY INSPECTION 07 18" CAST-IN-PLACE LINER LF 320.0000 17,280.00 1.000 320.00 60.000 19,200.00 08 30" CAST-IN-PLACE LINER LF 275.0000 79,750.00 3.000 825.00 322.000 88,550.00 PROGRAM CAS145 PAGE 2 DATE 10/17/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G5604 TIME 06:42 AM ESTIMATE NO. 03 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 10/17/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,325.00 142,274.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,759.50 1,759.50 SUBTOTAL AMOUNT EARNED 3,084.50 144,033.50 ORIGINAL CONTRACT AMOUNT 129,970.00 TOTAL WORK COMPLETED 3,084.50 144,033.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 23,084.50 144,033.50 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 06/30/08 06/30/08 08/11/08 8 22 0 0 100% 100% ABOUZEDAN, RAAID RESIDENT ENGINEER PROGRAM CAS145 DATE 10/17/08