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 09/09/08 EST. NO.02 TIME 09:17 AM R.E. NAME: HADDADIN, HAIDAR 06-0H9204 --------------------------------------------------------------------------- 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 09/09/08 EST. NO.02 TIME 09:17 AM R.E. NAME: HADDADIN, HAIDAR 06-0H9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/09/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H9204 TIME 09:17 AM ESTIMATE NO. 02 BID OPENING 05/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/02/08 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 09/09/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KIN-41-44.1/48.0 ---------------------------------- 06-FRE-41-6.2/16.5 GRAHAM CONTRACTORS INC. IN KINGS COUNTY NEAR LEMOORE AND P.O. BOX 26770 IN FRESNO COUNTY NEAR FRESNO SAN JOSE, CA 95159 FED. AID NO. N O N E SEAL JOINTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.950 475.00 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.350 1,050.00 1.000 3,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.950 19,000.00 1.000 20,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.950 6,650.00 1.000 7,000.00 S) 06 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 0.3800 171,000.00 326,407.000 124,034.66 449,655.000 170,868.90 07 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.0000 1.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/09/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H9204 TIME 09:17 AM ESTIMATE NO. 02 BID OPENING 05/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/02/08 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 09/09/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 151,459.66 202,368.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 151,459.66 202,368.90 ORIGINAL CONTRACT AMOUNT 202,501.00 TOTAL WORK COMPLETED 151,459.66 202,368.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 131,459.66 182,368.90 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 07/09/08 60 08/18/08 08/18/08 09/02/08 11 0 0 0 100% 100% HADDADIN, HAIDAR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/09/08