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 09/02/09 EST. NO.05 TIME 06:53 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 09/02/09 EST. NO.05 TIME 06:53 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 RECD PYRL 10,000.00 04 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 009 -1,260.00 01 OVERBID ITEM NO. 009 1,260.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H8904 TIME 06:53 AM ESTIMATE NO. 05 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 09/02/09 LOCATION FINAL 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 1.000 750.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 03 STREET SWEEPING LS 1,500.0000 1,500.00 1.000 1,500.00 04 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 1.000 4,800.00 S) 05 TRAFFIC CONTROL SYSTEM LS 16,700.0000 16,700.00 1.000 16,700.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,200.0000 3,200.00 1.000 3,200.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 3,848.00 3,775.000 2,453.75 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2900 1,973.70 1,572.000 2,027.88 S) 09 LEAD COMPLIANCE PLAN LS 2,680.0000 2,680.00 1.000 2,680.00 10 SAND COVER TON 11.4000 9,006.00 1,038.220 11,835.71 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 495.5000 54,505.00 190.570 94,427.44 12 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 1,026.0000 861,840.00 1,030.280 1,057,067.28 13 SCREENINGS (MEDIUM) TON 18.1500 142,659.00 6,972.780 126,555.96 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 109,250.00 434,843.000 108,710.75 S) 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 1,894.40 3,885.000 2,486.40 S) 16 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0600 4,681.80 1,572.000 4,810.32 S) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2150 466.55 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 S) (BROKEN 36-12) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.4300 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 09/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H8904 TIME 06:53 AM ESTIMATE NO. 05 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 09/02/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,522,694.94 ADJUSTMENT OF COMPENSATION 0.00 -174,969.62 EXTRA WORK 0.00 8,184.58 SUBTOTAL AMOUNT EARNED 0.00 1,355,909.90 ORIGINAL CONTRACT AMOUNT 1,303,256.85 TOTAL WORK COMPLETED 0.00 1,355,909.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,355,909.90 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 09/02/09