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 11/01/11 EST. NO.06 TIME 07:53 AM R.E. NAME: HADDADIN, HAIDAR 06-0H0004 --------------------------------------------------------------------------- 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 0025 357.32 E.W. @ F.A.(+) 032211 N 0009.3 0025-1 -357.32 032211 N 0009.3 DAO CORRECTING ENTRY 0025-2 357.32 032211 N 0009.3 DAO CORRECTING ENTRY 0025-3 -357.32 032211 N 0009.3 DAO CORRECTING ENTRY 0026 831.06 051011 N 0010.3 0026-1 -831.06 051011 N 0010.3 DAO CORRECTING ENTRY 0026-2 831.06 051011 N 0010.3 DAO CORRECTING ENTRY 0026-3 -831.06 051011 N 0010.3 DAO CORRECTING ENTRY 0027 540.37 051111 N 0011.3 0027-1 -540.37 051111 N 0011.3 DAO CORRECTING ENTRY 0027-2 540.37 051111 N 0011.3 DAO CORRECTING ENTRY 0027-3 -540.37 051111 N 0011.3 DAO CORRECTING ENTRY 0028 822.62 051211 N 0012.3 0028-1 -822.62 051211 N 0012.3 DAO CORRECTING ENTRY 0028-2 822.62 051211 N 0012.3 DAO CORRECTING ENTRY 0028-3 -822.62 051211 N 0012.3 DAO CORRECTING ENTRY 0029 455.92 051911 N 0013.3 0029-1 -455.92 051911 N 0013.3 DAO CORRECTING ENTRY 0029-2 455.92 051911 N 0013.3 DAO CORRECTING ENTRY 0029-3 -455.92 051911 N 0013.3 DAO CORRECTING ENTRY 0030 450.83 052311 N 0014.3 0030-1 -450.83 052311 N 0014.3 DAO CORRECTING ENTRY 0030-2 450.83 052311 N 0014.3 DAO CORRECTING ENTRY 0030-3 -450.83 052311 N 0014.3 DAO CORRECTING ENTRY 0031 485.50 052411 N 0015.3 0031-1 -485.50 052411 N 0015.3 DAO CORRECTING ENTRY 0031-2 485.50 052411 N 0015.3 DAO CORRECTING ENTRY 0031-3 -485.50 052411 N 0015.3 DAO CORRECTING ENTRY 0032 659.33 052511 N 0016.3 0032-1 -659.33 052511 N 0016.3 DAO CORRECTING ENTRY 0032-2 659.33 052511 N 0016.3 DAO CORRECTING ENTRY 0032-3 -659.33 052511 N 0016.3 DAO CORRECTING ENTRY 0033 554.85 052611 N 0017.3 0033-1 -554.85 052611 N 0017.3 DAO CORRECTING ENTRY 0033-2 554.85 052611 N 0017.3 DAO CORRECTING ENTRY 0033-3 -554.85 052611 N 0017.3 DAO CORRECTING ENTRY 0034 779.38 060111 N 0018.3 0034-1 -779.38 060111 N 0018.3 DAO CORRECTING ENTRY 0034-2 779.38 060111 N 0018.3 DAO CORRECTING ENTRY 0034-3 -779.38 060111 N 0018.3 DAO CORRECTING ENTRY 0035 333.54 060711 N 0019.3 0035-1 -333.54 060711 N 0019.3 DAO CORRECTING ENTRY 0035-2 333.54 060711 N 0019.3 DAO CORRECTING ENTRY 0035-3 -333.54 060711 N 0019.3 DAO CORRECTING ENTRY 0036 365.54 032211 N 0009.4 0037 850.19 051011 N 0010.4 0038 552.80 051111 N 0011.4 0039 841.56 051211 N 0012.4 0040 466.41 051911 N 0013.4 0041 461.20 052311 N 0014.4 0042 496.68 052411 N 0015.4 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/01/11 EST. NO.06 TIME 07:53 AM R.E. NAME: HADDADIN, HAIDAR 06-0H0004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0043 674.50 052511 N 0016.4 0044 567.63 052611 N 0017.4 0045 797.08 060111 N 0018.4 0046 341.21 060711 N 0019.4 6,414.80 TOTAL THIS ESTIMATE 107,599.00 TOTAL PREVIOUS ESTIMATE 114,013.80 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 11/01/11 EST. NO.06 TIME 07:53 AM R.E. NAME: HADDADIN, HAIDAR 06-0H0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 04 RECD CEM 4401 10,000.00 06 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 RECD PYRL 10,000.00 06 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402F -10,000.00 04 RECD CEM 2402F 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H0004 TIME 07:53 AM ESTIMATE NO. 06 BID OPENING 01/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/21/11 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 11/01/11 LOCATION FINAL ESTIMATE 06-FRE-41-R1.0/R3.0 -------------- FLATIRON WEST INC IN FRESNO COUNTY ABOUT 8 MILES 2100 GOODYEAR ROAD NORTH OF LEMOORE FROM LAGUNA AVNUE BENICIA CA 94510 TO 0.04 MILE SOUTH OF HARLAN STREET FED. AID NO. ER-4313(4)E HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,900.0000 1,900.00 1.000 1,900.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.4000 176.00 420.000 168.00 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 3,590.00 35,900.000 3,590.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,400.0000 2,400.00 1.000 2,400.00 008 REMOVE ASPHALT CONCRETE DIKE LF 2.2500 675.00 300.000 675.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7500 9,872.50 3,590.000 9,872.50 010 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900.00 011 IMPORTED MATERIAL (SHOULDER BACKING) TON 30.0000 17,100.00 562.000 16,860.00 012 SAND COVER TON 47.0000 1,316.00 28.000 1,316.00 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 730.0000 9,490.00 13.300 9,709.00 014 HOT MIX ASPHALT (TYPE A) TON 74.3000 660,527.00 9,184.000 682,371.20 015 COLD IN-PLACE RECYCLING SQYD 4.3000 150,500.00 35,362.000 152,056.60 016 EMULSIFIED RECYCLING AGENT TON 580.0000 150,800.00 271.000 157,180.00 017 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 10.0000 3,000.00 397.000 3,970.00 018 TACK COAT TON 650.0000 3,900.00 23.890 15,528.50 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 8,505.00 26,075.000 9,126.25 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 900.00 960.000 960.00 021 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,200.00 714.000 3,570.00 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 444.00 1,849.000 554.70 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 11/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H0004 TIME 07:53 AM ESTIMATE NO. 06 BID OPENING 01/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/21/11 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 11/01/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,757.00 8,334.000 2,500.20 (BROKEN 36-12) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,820.00 461.000 2,766.00 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 026 DETECTOR LOOP LS 12,000.0000 12,000.00 1.000 12,000.00 027 MODIFY VEHICLE CLASSIFICATION STATION LS 23,500.0000 23,500.00 1.000 23,500.00 PROGRAM CAS145 PAGE 3 DATE 11/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H0004 TIME 07:53 AM ESTIMATE NO. 06 BID OPENING 01/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/21/11 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 11/01/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,139,973.95 ADJUSTMENT OF COMPENSATION 0.00 106,968.16 EXTRA WORK 6,414.80 7,045.64 SUBTOTAL AMOUNT EARNED 6,414.80 1,253,987.75 ORIGINAL CONTRACT AMOUNT 1,095,772.50 TOTAL WORK COMPLETED 6,414.80 1,253,987.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 36,414.80 1,253,987.75 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 03/28/11 45 05/09/11 05/09/11 07/21/11 45 8 0 0 100% 100% HADDADIN, HAIDAR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/01/11