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 11/28/11 EST. NO.09 TIME 04:16 PM 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 --------------------------------------------------------------------------- 100 0001 30,108.90 A.C. @ L.S.(+) 112311 N 1 0 30,108.90 TOTAL THIS ESTIMATE 182,012.82 TOTAL PREVIOUS ESTIMATE 212,121.72 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 11/28/11 EST. NO.09 TIME 04:16 PM 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 RECD PYRL 10,000.00 07 0.00 0.00 LIQUIDATED DAMAGES 19 LDS @ 8,200 P/D -155,800.00 04 REL 19LDS 2 8200 P/D 155,800.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G6504 TIME 04:16 PM ESTIMATE NO. 09 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 11/28/11 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 003 STREET SWEEPING LS 20,000.0000 20,000.00 1.000 20,000.00 004 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 1.000 2,300.00 (S) 005 TRAFFIC CONTROL SYSTEM LS 29,500.5000 29,500.50 1.000 29,500.50 (S) 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000.00 (S) 007 SAND COVER TON 65.0000 24,700.00 285.000 18,525.00 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 39,000.00 47.000 30,550.00 009 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 622.0000 155,500.00 208.000 129,376.00 010 RUBBERIZED ASPHALT CONCRETE (TYPE O) TON 150.2500 1,878,125.00 12,340.000 1,854,085.00 011 ASPHALTIC EMULSION (PAINT BINDER) TON 750.0000 5,250.00 6.000 4,500.00 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 30,600.00 158,159.000 31,631.80 (S) 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 10,192.00 8,031.000 10,440.30 (S) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 50.0000 5,500.00 168.000 8,400.00 (S) 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 18,000.00 123,238.000 18,485.70 (S) (BROKEN 36-12) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 192.00 1,326.000 198.90 (S) (BROKEN 17-7) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 14,722.50 4,621.000 15,018.25 (S) 018 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 11/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G6504 TIME 04:16 PM ESTIMATE NO. 09 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 11/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,180,711.45 ADJUSTMENT OF COMPENSATION 30,108.90 46,579.64 EXTRA WORK 0.00 165,542.08 SUBTOTAL AMOUNT EARNED 30,108.90 2,392,833.17 ORIGINAL CONTRACT AMOUNT 2,257,282.00 TOTAL WORK COMPLETED 30,108.90 2,392,833.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,108.90 2,392,833.17 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 11/28/11