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 09/23/08 EST. NO.02 TIME 06:58 AM R.E. NAME: ABOUZEDAN, RAAID 06-0G6504 --------------------------------------------------------------------------- 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 09/23/08 EST. NO.02 TIME 06:58 AM R.E. NAME: ABOUZEDAN, RAAID 06-0G6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G6504 TIME 06:58 AM ESTIMATE NO. 02 BID OPENING 12/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 09/23/08 LOCATION PROGRESS ESTIMATE 06-FRE-99-10.7/15.4 ----------------- MARTIN BROTHERS IN FRESNO COUNTY NEAR FRESNO FROM 20 LIGHT SKY COURT MERCED STREET UC TO CHESTNUT SACRAMENTO, CA 95828 AVENUE OC AND FROM HERNDON CANAL BR TO SAN JOAQUIN RIVER BRIDGE FED. AID NO. N O N E PLACE BONDED WEARING COURSE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.150 75.00 0.250 125.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.100 120.00 0.700 840.00 PROGRAM 03 STREET SWEEPING LS 20,000.0000 20,000.00 0.250 5,000.00 0.250 5,000.00 04 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.500 1,150.00 S) 05 TRAFFIC CONTROL SYSTEM LS 29,500.5000 29,500.50 0.250 7,375.13 0.250 7,375.13 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.250 1,500.00 0.250 1,500.00 S) 07 SAND COVER TON 65.0000 24,700.00 0.000 0.00 08 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 39,000.00 0.000 0.00 09 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 622.0000 155,500.00 0.000 0.00 10 RUBBERIZED ASPHALT CONCRETE (TYPE O) TON 150.2500 1,878,125.00 852.900 128,148.23 852.900 128,148.23 11 ASPHALTIC EMULSION (PAINT BINDER) TON 750.0000 5,250.00 6.000 4,500.00 6.000 4,500.00 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 30,600.00 0.000 0.00 S) 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 10,192.00 0.000 0.00 S) 14 THERMOPLASTIC PAVEMENT MARKING SQFT 50.0000 5,500.00 0.000 0.00 S) 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 18,000.00 0.000 0.00 S) (BROKEN 36-12) 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 192.00 0.000 0.00 S) (BROKEN 17-7) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 14,722.50 0.000 0.00 S) 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 16,000.0000 16,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G6504 TIME 06:58 AM ESTIMATE NO. 02 BID OPENING 12/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 146,718.36 148,638.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 146,718.36 148,638.36 ORIGINAL CONTRACT AMOUNT 2,257,282.00 TOTAL WORK COMPLETED 146,718.36 148,638.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 146,718.36 148,638.36 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 01/14/08 40 06/16/08 01/29/08 10/20/08 68 95 0 0 6% 100% PROGRESS UNSATISFACTORY ABOUZEDAN, RAAID RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 09/23/08