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 09/09/08 EST. NO.03 TIME 08:44 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 09/09/08 EST. NO.03 TIME 08:44 AM R.E. NAME: ABOUZEDAN, RAAID 06-0G7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -9,223.05 03 -9,223.05 -9,223.05 TOTAL DEDUCTIONS -19,223.05 -19,223.05 PROGRAM CAS145 PAGE 1 DATE 09/09/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G7304 TIME 08:44 AM ESTIMATE NO. 03 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 08/29/08 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 09/09/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 80.000 1,040.00 200.000 2,600.00 02 CONSTRUCTION SITE MANAGEMENT LS 650.0000 650.00 0.500 325.00 1.000 650.00 03 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 0.250 162.50 1.000 650.00 S) PROGRAM 04 TEMPORARY FIBER ROLL LF 7.0000 2,450.00 75.000 525.00 350.000 2,450.00 05 STREET SWEEPING LS 6,500.0000 6,500.00 0.300 1,950.00 1.000 6,500.00 06 CONSTRUCTION AREA SIGNS LS 1,575.0000 1,575.00 0.300 472.50 1.000 1,575.00 S) 07 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.400 16,000.00 1.000 40,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 0.400 1,800.00 1.000 4,500.00 S) 09 REMOVE ROADSIDE SIGN EA 51.0000 408.00 8.000 408.00 8.000 408.00 10 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 11 ROADWAY EXCAVATION CY 77.2500 20,857.50 267.000 20,625.75 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 52.7500 6,857.50 131.000 6,910.25 13 CLASS 2 AGGREGATE BASE CY 71.5000 16,445.00 230.000 16,445.00 230.000 16,445.00 14 MINOR HOT MIX ASPHALT TON 131.7500 21,080.00 173.000 22,792.75 15 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.2500 1,750.00 272.000 1,700.00 272.000 1,700.00 (0.063"-UNFRAMED) 16 ROADSIDE SIGN - ONE POST EA 215.0000 860.00 4.000 860.00 4.000 860.00 17 24" STEEL FLARED END SECTION EA 4,100.0000 4,100.00 1.000 4,100.00 18 DELINEATOR (CLASS 1) EA 45.0000 810.00 19.000 855.00 19.000 855.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 3,587.50 2,050.000 3,587.50 2,050.000 3,587.50 S) 20 SOLAR OPERATED FLASHING BEACON SYSTEM LS 45,600.0000 45,600.00 1.000 45,600.00 1.000 45,600.00 S) PROGRAM CAS145 PAGE 2 DATE 09/09/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G7304 TIME 08:44 AM ESTIMATE NO. 03 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 08/29/08 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 09/09/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 92,230.50 187,809.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 92,230.50 187,809.25 ORIGINAL CONTRACT AMOUNT 186,280.50 TOTAL WORK COMPLETED 92,230.50 187,809.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -19,223.05 -19,223.05 TOTAL 73,007.45 168,586.20 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 05/30/08 45 06/30/08 06/30/08 08/29/08 44 0 0 0 100% 100% ABOUZEDAN, RAAID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/09/08