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 04/19/10 EST. NO.05 TIME 12:46 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 --------------------------------------------------------------------------- 001 0001 287.11 E.W. @ F.A.(+) 022510 N 0218 0 002 0001 1,349.39 E.W. @ F.A.(+) 021110 N 0161 0 003 0002 32,250.00 E.W. @ L.S.(+) 041210 N 523 0 33,886.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 33,886.50 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 04/19/10 EST. NO.05 TIME 12:46 PM R.E. NAME: HADDADIN, HAIDAR 06-0H3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 04 RECD CEM 4401 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 04 RECD PYRL 5,000.00 05 5,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H3804 TIME 12:46 PM ESTIMATE NO. 05 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 03/23/10 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 04/19/10 LOCATION SEMI-FINAL 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 1.000 250.00 03 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 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 1.000 500.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 1.000 250.00 08 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 1.000 1,200.00 09 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 1.000 14,000.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 11 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 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 11.000 168,564.00 14 MICRWAVE VEHICLE DETECTION SYSTEM (TWO EA 27,324.0000 54,648.00 2.000 54,648.00 SENSORS) PROGRAM CAS145 PAGE 2 DATE 04/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H3804 TIME 12:46 PM ESTIMATE NO. 05 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 03/23/10 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 04/19/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 244,312.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,886.50 33,886.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,886.50 278,198.50 15 MOBILIZATION LS 1,000.0000 1,000.00 1.000 1,000.00 ORIGINAL CONTRACT AMOUNT 247,963.00 TOTAL WORK COMPLETED 33,886.50 279,198.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 48,886.50 279,198.50 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 06/11/09 50 00/00/00 00/00/00 03/23/10 63 46 18 0 100% 100% HADDADIN, HAIDAR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/10