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 09/23/08 EST. NO.01 TIME 06:58 AM R.E. NAME: ABOUZEDAN, RAAID 06-0H8904 --------------------------------------------------------------------------- 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 09/23/08 EST. NO.01 TIME 06:58 AM R.E. NAME: ABOUZEDAN, RAAID 06-0H8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 009 -1,260.00 01 -1,260.00 -1,260.00 TOTAL DEDUCTIONS -1,260.00 -1,260.00 PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H8904 TIME 06:58 AM ESTIMATE NO. 01 BID OPENING 05/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 09/23/08 LOCATION PROGRESS ESTIMATE 06-FRE-33-16.7/83.0 ----------------- 06-FRE-198-12.3/21.1 NORTHERN CALIFORNIA PAVING INC IN FRESNO COUNTY AT VARIOUS . LOCATIONS P.O. BOX 1231 YREKA, CA 96097 FED. AID NO. N O N E SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 0.100 75.00 0.100 75.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 0.750 562.50 PROGRAM 03 STREET SWEEPING LS 1,500.0000 1,500.00 0.100 150.00 0.100 150.00 04 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 0.600 2,880.00 0.600 2,880.00 S) 05 TRAFFIC CONTROL SYSTEM LS 16,700.0000 16,700.00 0.100 1,670.00 0.100 1,670.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,200.0000 3,200.00 0.100 320.00 0.100 320.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 3,848.00 2,957.000 1,922.05 2,957.000 1,922.05 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2900 1,973.70 1,530.000 1,973.70 1,530.000 1,973.70 S) 09 LEAD COMPLIANCE PLAN LS 2,680.0000 2,680.00 0.750 2,010.00 0.750 2,010.00 10 SAND COVER TON 11.4000 9,006.00 0.000 0.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 495.5000 54,505.00 0.000 0.00 12 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 1,026.0000 861,840.00 0.000 0.00 13 SCREENINGS (MEDIUM) TON 18.1500 142,659.00 0.000 0.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 109,250.00 0.000 0.00 S) 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 1,894.40 0.000 0.00 S) 16 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0600 4,681.80 0.000 0.00 S) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2150 466.55 0.000 0.00 S) (BROKEN 12-3) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2150 20,382.00 0.000 0.00 S) (BROKEN 36-12) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.4300 61,370.40 0.000 0.00 S) 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H8904 TIME 06:58 AM ESTIMATE NO. 01 BID OPENING 05/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,563.25 11,563.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 11,563.25 11,563.25 ORIGINAL CONTRACT AMOUNT 1,303,256.85 TOTAL WORK COMPLETED 11,563.25 11,563.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,260.00 -1,260.00 TOTAL 10,303.25 10,303.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 009 LEAD COMPLIANCE PLAN 1,000.00 2,680.00 1,680.00 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 07/03/08 35 00/00/00 00/00/00 10/17/08 16 0 0 0 1% 46% PROGRESS UNSATISFACTORY ABOUZEDAN, RAAID RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 09/23/08