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 03/23/10 EST. NO.08 TIME 06:32 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 --------------------------------------------------------------------------- 003 0002 32,250.00 E.W. @ L.S.(+) 031810 N 3-2140 32,250.00 TOTAL THIS ESTIMATE 2,692.28 TOTAL PREVIOUS ESTIMATE 34,942.28 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 03/23/10 EST. NO.08 TIME 06:32 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 RECD PYRL #3 1,000.00 05 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 010 -720.00 01 OVERBID ITEM NO. 010 -960.00 02 OVERBID ITEM NO. 010 -720.00 03 0.00 -2,400.00 TOTAL DEDUCTIONS 0.00 -2,400.00 PROGRAM CAS145 PAGE 1 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H3904 TIME 06:32 AM ESTIMATE NO. 08 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 03/20/10 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 03/23/10 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 1.000 250.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 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 1.000 250.00 07 CONSTRUCTION AREA SIGNS LS 1,100.0000 1,100.00 1.000 1,100.00 08 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 1.000 17,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000.00 10 CLEARING AND GRUBBING LS 11,400.0000 11,400.00 1.000 11,400.00 11 HIGHWAY PLANTING LS 10,870.0000 10,870.00 1.000 10,870.00 12 MAINTAIN EXISTING PLANTED AREAS LS 560.0000 560.00 1.000 560.00 13 PLANT ESTABLISHMENT WORK LS 3,600.0000 3,600.00 0.166 597.60 0.883 3,178.80 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 18.000 252,000.00 PROGRAM CAS145 PAGE 2 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H3904 TIME 06:32 AM ESTIMATE NO. 08 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 03/20/10 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 597.60 303,408.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 32,250.00 34,942.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,847.60 338,351.08 16 MOBILIZATION LS 7,200.0000 7,200.00 1.000 7,200.00 ORIGINAL CONTRACT AMOUNT 314,231.00 TOTAL WORK COMPLETED 32,847.60 345,551.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,400.00 TOTAL 32,847.60 343,151.08 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 04/20/10 149 0 0 18 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HADDADIN, HAIDAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 03/23/10