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 12/09/08 EST. NO.05 TIME 10:19 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 --------------------------------------------------------------------------- 001 0001 445.37 E.W. @ F.A.(+) 080608 N 001 0 0006 382.84 072408 N 006 0 0007 388.45 072808 N 007 0 0008 441.91 080108 N 008 0 002 0001 6,950.00 A.C. @ L.S.(+) 120408 N 1-A 0 8,608.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,608.57 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 12/09/08 EST. NO.05 TIME 10:19 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 RECD CEM 4401 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -9,223.05 03 RECD PYRL 9,223.05 05 9,223.05 0.00 TOTAL DEDUCTIONS 9,223.05 0.00 PROGRAM CAS145 PAGE 1 DATE 12/09/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G7304 TIME 10:19 AM ESTIMATE NO. 05 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 12/09/08 LOCATION FINAL 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 2,600.00 200.000 2,600.00 02 CONSTRUCTION SITE MANAGEMENT LS 650.0000 650.00 1.000 650.00 03 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 1.000 650.00 S) PROGRAM 04 TEMPORARY FIBER ROLL LF 7.0000 2,450.00 350.000 2,450.00 05 STREET SWEEPING LS 6,500.0000 6,500.00 1.000 6,500.00 06 CONSTRUCTION AREA SIGNS LS 1,575.0000 1,575.00 1.000 1,575.00 S) 07 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 1.000 4,500.00 S) 09 REMOVE ROADSIDE SIGN EA 51.0000 408.00 8.000 408.00 10 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 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 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 (0.063"-UNFRAMED) 16 ROADSIDE SIGN - ONE POST EA 215.0000 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 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 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 S) PROGRAM CAS145 PAGE 2 DATE 12/09/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G7304 TIME 10:19 AM ESTIMATE NO. 05 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 12/09/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 187,809.25 ADJUSTMENT OF COMPENSATION 6,950.00 6,950.00 EXTRA WORK 1,658.57 1,658.57 SUBTOTAL AMOUNT EARNED 8,608.57 196,417.82 ORIGINAL CONTRACT AMOUNT 186,280.50 TOTAL WORK COMPLETED 8,608.57 196,417.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,223.05 0.00 TOTAL 17,831.62 196,417.82 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 12/09/08