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 08/21/08 EST. NO.02 TIME 10:23 AM R.E. NAME: ABOUZEDAN, RAAID 06-0H9104 --------------------------------------------------------------------------- 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 08/21/08 EST. NO.02 TIME 10:23 AM R.E. NAME: ABOUZEDAN, RAAID 06-0H9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 3 LDS @ 12500.00 P/D -37,500.00 02 -37,500.00 -37,500.00 TOTAL DEDUCTIONS -47,500.00 -47,500.00 PROGRAM CAS145 PAGE 1 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H9104 TIME 10:23 AM ESTIMATE NO. 02 BID OPENING 03/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/07/08 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 08/21/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-MAD-99-R1.0/R7.4 ---------------------------------- W. JAXON BAKER IN MADERA COUNTY NEAR FRESNO FROM P.O. BOX 994248 AVENUE 7 OVERCROSSING TO AVENUE 12 REDDING, CA 96099-4248 OVERCROSSING FED. AID NO. N O N E RUBBERIZED ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.350 1,750.00 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 950.0000 950.00 0.250 237.50 1.000 950.00 S) PROGRAM 03 STREET SWEEPING LS 19,000.0000 19,000.00 0.350 6,650.00 1.000 19,000.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.150 375.00 1.000 2,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 251,000.0000 251,000.00 0.350 87,850.00 1.000 251,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 26,000.0000 26,000.00 0.350 9,100.00 1.000 26,000.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 55,320.00 57,126.680 68,552.02 S) 08 SEAL RANDOM CRACKS LNMI 2,500.0000 62,500.00 25.000 62,500.00 09 HOT MIX ASPHALT (TYPE A) TON 115.0000 216,200.00 1,541.750 177,301.25 10 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 93.0000 840,720.00 2,966.770 275,909.61 9,040.000 840,720.00 11 TACK COAT TON 1.0000 63.00 3.300 3.30 39.600 39.60 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 32,750.00 135,975.000 33,993.75 135,975.000 33,993.75 S) 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,800.00 3,538.000 1,769.00 3,538.000 1,769.00 S) 14 THERMOPLASTIC PAVEMENT MARKING SQFT 35.0000 2,100.00 60.000 2,100.00 60.000 2,100.00 S) 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 13,040.00 68,584.000 13,716.80 68,584.000 13,716.80 S) (BROKEN 36-12) 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 48.00 345.000 51.75 345.000 51.75 S) (BROKEN 17-7) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 10,255.00 3,207.000 11,224.50 3,207.000 11,224.50 S) 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 19 TRAFFIC MONITORING STATION LS 24,000.0000 24,000.00 1.000 24,000.00 1.000 24,000.00 S) PROGRAM CAS145 PAGE 2 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H9104 TIME 10:23 AM ESTIMATE NO. 02 BID OPENING 03/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/07/08 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 471,231.21 1,542,918.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 471,231.21 1,542,918.67 ORIGINAL CONTRACT AMOUNT 1,565,746.00 TOTAL WORK COMPLETED 471,231.21 1,542,918.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -47,500.00 -47,500.00 TOTAL 423,731.21 1,495,418.67 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/02/08 20 06/30/08 06/30/08 08/07/08 23 5 0 0 100% 100% ABOUZEDAN, RAAID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/08