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 02/24/10 EST. NO.02 TIME 12:49 PM R.E. NAME: HADDADIN, HAIDAR 06-0H3804 --------------------------------------------------------------------------- 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 02/24/10 EST. NO.02 TIME 12:49 PM R.E. NAME: HADDADIN, HAIDAR 06-0H3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H3804 TIME 12:49 PM ESTIMATE NO. 02 BID OPENING 05/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/10 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 02/24/10 LOCATION PROGRESS ESTIMATE 06-FRE-41-R20.0/R32.2 ----------------- LEE WILSON IN FRESNO COUNTY IN FRESNO AT P.O. BOX 250 VARIOUS LOCATIONS FROM NORTH AVENUE ARROYO GRANDE, CA 93421-0250 UNDERCROSSING TO AUDUBON DRIVE OVERCROSSING FED. AID NO. N O N E VEHICLE DETECTION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.500 125.00 0.600 150.00 03 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.150 135.00 0.900 810.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 6.0000 1,500.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 900.00 0.000 0.00 06 STREET SWEEPING LS 500.0000 500.00 0.500 250.00 0.600 300.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.700 175.00 0.850 212.50 08 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.100 120.00 0.800 960.00 09 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 0.450 6,300.00 0.600 8,400.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.650 1,950.00 0.650 1,950.00 11 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 0.450 450.00 0.650 650.00 12 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.0000 1.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 13 MICROWAVE VEHICLE DETECTION SYSTEM EA 15,324.0000 168,564.00 5.000 76,620.00 5.800 88,879.20 14 MICRWAVE VEHICLE DETECTION SYSTEM (TWO EA 27,324.0000 54,648.00 0.500 13,662.00 0.600 16,394.40 SENSORS) PROGRAM CAS145 PAGE 2 DATE 02/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H3804 TIME 12:49 PM ESTIMATE NO. 02 BID OPENING 05/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/10 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 02/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 99,787.00 118,706.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 99,787.00 118,706.10 15 MOBILIZATION LS 1,000.0000 1,000.00 0.450 450.00 0.950 950.00 ORIGINAL CONTRACT AMOUNT 247,963.00 TOTAL WORK COMPLETED 100,237.00 119,656.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,237.00 119,656.10 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 06/11/09 50 00/00/00 00/00/00 03/10/10 55 31 18 0 47% 81% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO HADDADIN, HAIDAR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/10