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 06/22/09 EST. NO.03 TIME 10:30 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 --------------------------------------------------------------------------- 002 0001 -174,969.62 A.C. @ U.P.(-) 061709 N 4532S1 -174,969.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -174,969.62 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 06/22/09 EST. NO.03 TIME 10:30 AM R.E. NAME: HADDADIN, HAIDAR 06-0H8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 009 -1,260.00 01 OVERBID ITEM NO. 009 1,260.00 03 1,260.00 0.00 TOTAL DEDUCTIONS -8,740.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H8904 TIME 10:30 AM ESTIMATE NO. 03 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 06/10/09 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 06/22/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.200 150.00 1.000 750.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.250 187.50 1.000 750.00 PROGRAM 03 STREET SWEEPING LS 1,500.0000 1,500.00 0.200 300.00 1.000 1,500.00 04 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 0.400 1,920.00 1.000 4,800.00 S) 05 TRAFFIC CONTROL SYSTEM LS 16,700.0000 16,700.00 0.200 3,340.00 1.000 16,700.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,200.0000 3,200.00 0.200 640.00 1.000 3,200.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 3,848.00 818.000 531.70 3,775.000 2,453.75 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2900 1,973.70 42.000 54.18 1,572.000 2,027.88 S) 09 LEAD COMPLIANCE PLAN LS 2,680.0000 2,680.00 0.250 670.00 1.000 2,680.00 10 SAND COVER TON 11.4000 9,006.00 166.180 1,894.45 1,038.220 11,835.71 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 495.5000 54,505.00 19.640 9,731.62 190.570 94,427.44 12 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 1,026.0000 861,840.00 189.970 194,909.22 1,030.280 1,057,067.28 13 SCREENINGS (MEDIUM) TON 18.1500 142,659.00 4,108.780 74,574.36 6,972.780 126,555.96 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 109,250.00 434,843.000 108,710.75 434,843.000 108,710.75 S) 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 1,894.40 3,885.000 2,486.40 3,885.000 2,486.40 S) 16 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0600 4,681.80 1,572.000 4,810.32 1,572.000 4,810.32 S) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2150 466.55 1,410.000 303.15 1,410.000 303.15 S) (BROKEN 12-3) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2150 20,382.00 94,260.000 20,265.90 94,260.000 20,265.90 S) (BROKEN 36-12) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.4300 61,370.40 7,280.000 61,370.40 7,280.000 61,370.40 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 06/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H8904 TIME 10:30 AM ESTIMATE NO. 03 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 06/10/09 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 06/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 486,849.95 1,522,694.94 ADJUSTMENT OF COMPENSATION -174,969.62 -174,969.62 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 311,880.33 1,347,725.32 ORIGINAL CONTRACT AMOUNT 1,303,256.85 TOTAL WORK COMPLETED 311,880.33 1,347,725.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,740.00 -10,000.00 TOTAL 303,140.33 1,337,725.32 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 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 07/03/08 35 09/29/08 09/29/08 06/10/09 34 138 0 0 100% 100% HADDADIN, HAIDAR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/09