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 12/08/08 EST. NO.05 TIME 10:06 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 --------------------------------------------------------------------------- 003 0001 -1,729.26 A.C. @ U.P.(-) 120408 N 5F3G28 -1,729.26 TOTAL THIS ESTIMATE 108,852.96 TOTAL PREVIOUS ESTIMATE 107,123.70 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 12/08/08 EST. NO.05 TIME 10:06 AM R.E. NAME: ABOUZEDAN, RAAID 06-0G6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 10 LD @ 8200 P/D -82,000.00 03 MISS CEM 4401 -10,000.00 04 REL ANT 10 LDS 82,000.00 04 RECD CEM 4401 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 0.00 -10,000.00 LIQUIDATED DAMAGES 19 LDS @ 8,200 P/D -155,800.00 04 0.00 -155,800.00 TOTAL DEDUCTIONS 10,000.00 -165,800.00 PROGRAM CAS145 PAGE 1 DATE 12/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G6504 TIME 10:06 AM ESTIMATE NO. 05 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 11/14/08 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 12/08/08 LOCATION SEMI-FINAL 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 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 03 STREET SWEEPING LS 20,000.0000 20,000.00 1.000 20,000.00 04 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 1.000 2,300.00 S) 05 TRAFFIC CONTROL SYSTEM LS 29,500.5000 29,500.50 1.000 29,500.50 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000.00 S) 07 SAND COVER TON 65.0000 24,700.00 285.000 18,525.00 08 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 39,000.00 47.000 30,550.00 09 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 622.0000 155,500.00 208.000 129,376.00 10 RUBBERIZED ASPHALT CONCRETE (TYPE O) TON 150.2500 1,878,125.00 17.000 2,554.25 12,217.000 1,835,604.25 11 ASPHALTIC EMULSION (PAINT BINDER) TON 750.0000 5,250.00 6.000 4,500.00 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 30,600.00 158,159.000 31,631.80 S) 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 10,192.00 8,031.000 10,440.30 S) 14 THERMOPLASTIC PAVEMENT MARKING SQFT 50.0000 5,500.00 168.000 8,400.00 S) 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 18,000.00 123,238.000 18,485.70 S) (BROKEN 36-12) 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 192.00 1,326.000 198.90 S) (BROKEN 17-7) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 14,722.50 4,621.000 15,018.25 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 12/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G6504 TIME 10:06 AM ESTIMATE NO. 05 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 11/14/08 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 12/08/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,554.25 2,162,230.70 ADJUSTMENT OF COMPENSATION -1,729.26 -1,729.26 EXTRA WORK 0.00 108,852.96 SUBTOTAL AMOUNT EARNED 824.99 2,269,354.40 ORIGINAL CONTRACT AMOUNT 2,257,282.00 TOTAL WORK COMPLETED 824.99 2,269,354.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -165,800.00 TOTAL 10,824.99 2,103,554.40 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 01/14/08 40 08/11/08 01/29/08 11/14/08 61 101 7 0 100% 100% ABOUZEDAN, RAAID RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/08