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 05/26/09 EST. NO.02 TIME 05:56 AM R.E. NAME: HADDADIN, HAIDAR 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 05/26/09 EST. NO.02 TIME 05:56 AM R.E. NAME: HADDADIN, HAIDAR 06-0H8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 009 -1,260.00 01 0.00 -1,260.00 TOTAL DEDUCTIONS 0.00 -1,260.00 PROGRAM CAS145 PAGE 1 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H8904 TIME 05:56 AM ESTIMATE NO. 02 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 05/20/09 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 05/26/09 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 0.700 525.00 0.800 600.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 PROGRAM 03 STREET SWEEPING LS 1,500.0000 1,500.00 0.700 1,050.00 0.800 1,200.00 04 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 0.600 2,880.00 S) 05 TRAFFIC CONTROL SYSTEM LS 16,700.0000 16,700.00 0.700 11,690.00 0.800 13,360.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,200.0000 3,200.00 0.700 2,240.00 0.800 2,560.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 3,848.00 2,957.000 1,922.05 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2900 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 10 SAND COVER TON 11.4000 9,006.00 872.040 9,941.26 872.040 9,941.26 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 495.5000 54,505.00 170.930 84,695.82 170.930 84,695.82 12 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 1,026.0000 861,840.00 840.310 862,158.06 840.310 862,158.06 13 SCREENINGS (MEDIUM) TON 18.1500 142,659.00 2,864.000 51,981.60 2,864.000 51,981.60 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 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H8904 TIME 05:56 AM ESTIMATE NO. 02 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 05/20/09 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,024,281.74 1,035,844.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,024,281.74 1,035,844.99 ORIGINAL CONTRACT AMOUNT 1,303,256.85 TOTAL WORK COMPLETED 1,024,281.74 1,035,844.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,260.00 TOTAL 1,024,281.74 1,034,584.99 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 09/29/08 09/29/08 06/02/09 27 0 0 0 78% 77% PROGRESS IS SATISFACTORY HADDADIN, HAIDAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/26/09