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 10/21/09 EST. NO.03 TIME 07:57 AM R.E. NAME: HADDADIN, HAIDAR 06-0H3904 --------------------------------------------------------------------------- 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 10/21/09 EST. NO.03 TIME 07:57 AM R.E. NAME: HADDADIN, HAIDAR 06-0H3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 03 -1,000.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 010 -720.00 01 OVERBID ITEM NO. 010 -960.00 02 OVERBID ITEM NO. 010 -720.00 03 -720.00 -2,400.00 TOTAL DEDUCTIONS -1,720.00 -3,400.00 PROGRAM CAS145 PAGE 1 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H3904 TIME 07:57 AM ESTIMATE NO. 03 BID OPENING 02/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 10/21/09 LOCATION PROGRESS ESTIMATE 06-FRE-99-16.9/28.8 ----------------- LEE WILSON ELECTRIC COMPANY, IN FRESNO COUNTY IN FRESNO AT INC. VARIOUS LOCATIONS FROM CEDAR AVENUE 1151 EL CAMINO REAL TO BARSTOW AVENUE. ARROYO GRANDE, CA 93421 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 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.500 125.00 1.000 250.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 6.0000 1,800.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 900.00 0.000 0.00 05 STREET SWEEPING LS 500.0000 500.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.200 50.00 1.000 250.00 07 CONSTRUCTION AREA SIGNS LS 1,100.0000 1,100.00 0.400 440.00 1.000 1,100.00 08 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 0.200 3,400.00 1.000 17,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.200 1,200.00 1.000 6,000.00 10 CLEARING AND GRUBBING LS 11,400.0000 11,400.00 0.300 3,420.00 1.000 11,400.00 11 HIGHWAY PLANTING LS 10,870.0000 10,870.00 1.000 10,870.00 1.000 10,870.00 12 MAINTAIN EXISTING PLANTED AREAS LS 560.0000 560.00 0.000 0.00 13 PLANT ESTABLISHMENT WORK LS 3,600.0000 3,600.00 0.000 0.00 14 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.0000 1.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 15 MICROWAVE VEHICLE DETECTION SYSTEM EA 14,000.0000 252,000.00 13.000 182,000.00 17.000 238,000.00 PROGRAM CAS145 PAGE 2 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H3904 TIME 07:57 AM ESTIMATE NO. 03 BID OPENING 02/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 201,505.00 285,470.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 201,505.00 285,470.00 16 MOBILIZATION LS 7,200.0000 7,200.00 0.050 360.00 1.000 7,200.00 ORIGINAL CONTRACT AMOUNT 314,231.00 TOTAL WORK COMPLETED 201,865.00 292,670.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,720.00 -3,400.00 TOTAL 200,145.00 289,270.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 010 CLEARING AND GRUBBING 9,000.00 11,400.00 2,400.00 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 03/20/09 170 07/20/09 07/20/09 10/21/09 49 0 0 16 93% 66% PROGRESS IS SATISFACTORY HADDADIN, HAIDAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 10/21/09