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 07/22/08 EST. NO.01 TIME 06:17 AM R.E. NAME: ABOUZEDAN, RAAID 06-0G7304 --------------------------------------------------------------------------- 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 07/22/08 EST. NO.01 TIME 06:17 AM R.E. NAME: ABOUZEDAN, RAAID 06-0G7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G7304 TIME 06:17 AM ESTIMATE NO. 01 BID OPENING 04/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 07/22/08 LOCATION PROGRESS ESTIMATE 06-FRE-198-14.4/14.4 ----------------- CRUCO CONSTRUCTION GROUP, INC. IN FRESNO COUNTY ABOUT 7 MILES WEST 2443 FOUNDRY PARK AVENUE. OF COALINGA AT 0.8 MILE EAST OF FRESNO, CA 93706 WARTHAN CREEK BRIDGE NO. 42-0012 FED. AID NO. N O N E WIDEN SHOULDERS AND INSTALL BEACONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 13.0000 2,600.00 120.000 1,560.00 120.000 1,560.00 02 CONSTRUCTION SITE MANAGEMENT LS 650.0000 650.00 0.500 325.00 0.500 325.00 03 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 0.750 487.50 0.750 487.50 S) PROGRAM 04 TEMPORARY FIBER ROLL LF 7.0000 2,450.00 0.000 0.00 05 STREET SWEEPING LS 6,500.0000 6,500.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 1,575.0000 1,575.00 0.700 1,102.50 0.700 1,102.50 S) 07 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.000 0.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 0.000 0.00 S) 09 REMOVE ROADSIDE SIGN EA 51.0000 408.00 0.000 0.00 10 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.900 4,500.00 0.900 4,500.00 11 ROADWAY EXCAVATION CY 77.2500 20,857.50 0.000 0.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 52.7500 6,857.50 0.000 0.00 13 CLASS 2 AGGREGATE BASE CY 71.5000 16,445.00 0.000 0.00 14 MINOR HOT MIX ASPHALT TON 131.7500 21,080.00 0.000 0.00 15 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.2500 1,750.00 0.000 0.00 (0.063"-UNFRAMED) 16 ROADSIDE SIGN - ONE POST EA 215.0000 860.00 0.000 0.00 17 24" STEEL FLARED END SECTION EA 4,100.0000 4,100.00 0.000 0.00 18 DELINEATOR (CLASS 1) EA 45.0000 810.00 0.000 0.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 3,587.50 0.000 0.00 S) 20 SOLAR OPERATED FLASHING BEACON SYSTEM LS 45,600.0000 45,600.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G7304 TIME 06:17 AM ESTIMATE NO. 01 BID OPENING 04/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,975.00 7,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 7,975.00 7,975.00 ORIGINAL CONTRACT AMOUNT 186,280.50 TOTAL WORK COMPLETED 7,975.00 7,975.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,975.00 7,975.00 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 05/30/08 45 06/30/08 06/30/08 09/02/08 14 0 0 0 4% 31% PROGRESS UNSATISFACTORY ABOUZEDAN, RAAID RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 07/22/08