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 09/08/08 EST. NO.03 TIME 01:03 PM 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 --------------------------------------------------------------------------- 002 0001 60,000.00 A.C. @ U.P.(+) 090505 N 132546 60,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 60,000.00 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 09/08/08 EST. NO.03 TIME 01:03 PM 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 RECD PYRL 10,000.00 03 10,000.00 0.00 LIQUIDATED DAMAGES 3 LDS @ 12500.00 P/D -37,500.00 02 0.00 -37,500.00 TOTAL DEDUCTIONS 10,000.00 -37,500.00 PROGRAM CAS145 PAGE 1 DATE 09/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H9104 TIME 01:03 PM ESTIMATE NO. 03 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 09/08/08 LOCATION SEMI-FINAL ESTIMATE 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 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 950.0000 950.00 1.000 950.00 S) PROGRAM 03 STREET SWEEPING LS 19,000.0000 19,000.00 1.000 19,000.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 251,000.0000 251,000.00 1.000 251,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 26,000.0000 26,000.00 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 216,200.00 463.430 53,294.45 2,005.180 230,595.70 10 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 93.0000 840,720.00 606.520 56,406.36 9,646.520 897,126.36 11 TACK COAT TON 1.0000 63.00 17.100 17.10 56.700 56.70 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 32,750.00 135,975.000 33,993.75 S) 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,800.00 3,538.000 1,769.00 S) 14 THERMOPLASTIC PAVEMENT MARKING SQFT 35.0000 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 S) (BROKEN 36-12) 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 48.00 345.000 51.75 S) (BROKEN 17-7) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 10,255.00 3,207.000 11,224.50 S) 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 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 S) PROGRAM CAS145 PAGE 2 DATE 09/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H9104 TIME 01:03 PM ESTIMATE NO. 03 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 09/08/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 109,717.91 1,652,636.58 ADJUSTMENT OF COMPENSATION 60,000.00 60,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 169,717.91 1,712,636.58 ORIGINAL CONTRACT AMOUNT 1,565,746.00 TOTAL WORK COMPLETED 169,717.91 1,712,636.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -37,500.00 TOTAL 179,717.91 1,675,136.58 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 09/08/08