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 10/23/12 EST. NO.01 TIME 06:23 AM R.E. NAME: HAIDAR HADDADIN 06-0H9404 --------------------------------------------------------------------------- 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 10/23/12 EST. NO.01 TIME 06:23 AM R.E. NAME: HAIDAR HADDADIN 06-0H9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H9404 TIME 06:23 AM ESTIMATE NO. 01 BID OPENING 07/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 10/23/12 LOCATION PROGRESS ESTIMATE 06-FRE-168-R14.4/R15.0 ----------------- EMMETT'S EXCAVATION INC IN FRESNO COUNTY NEAR CLOVIS, FROM 1477 MENLO AVE 0.4 MILE WEST OF SHEPHERD AVENUE CLOVIS CA 93611 TO 0.3 MILE EAST OF SHEPHERD AVENUE FED. AID NO. ACST-P168(56)E ,P- ( ) REALIGN THE HORIZONTAL CURVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 3.7500 28,462.50 6,580.000 24,675.00 6,580.000 24,675 002 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 003 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 3.5000 4,305.00 0.000 0 005 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 0.500 500.00 0.500 500 006 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 0.000 0 007 STREET SWEEPING LS 12,000.0000 12,000.00 0.200 2,400.00 0.200 2,400 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 009 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.750 3,375.00 0.750 3,375 010 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.300 31,500.00 0.300 31,500 011 TYPE III BARRICADE EA 50.0000 300.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.300 2,400.00 0.300 2,400 013 REMOVE FENCE (TYPE BW) LF 2.2500 6,210.00 2,760.000 6,210.00 2,760.000 6,210 014 REMOVE FLARED END SECTION EA 140.0000 280.00 0.000 0 015 REMOVE ROADSIDE SIGN EA 100.0000 600.00 0.000 0 016 REMOVE CULVERT (LF) LF 13.0000 2,470.00 0.000 0 017 RELOCATE MAILBOX EA 350.0000 1,050.00 0.000 0 018 RELOCATE ROADSIDE SIGN EA 150.0000 600.00 0.000 0 019 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 0.750 6,000.00 0.750 6,000 020 ROADWAY EXCAVATION CY 10.0000 121,000.00 9,600.000 96,000.00 9,600.000 96,000 021 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.000 0 022 SHOULDER BACKING TON 30.0000 11,610.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H9404 TIME 06:23 AM ESTIMATE NO. 01 BID OPENING 07/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONCRETE BACKFILL CY 165.0000 5,280.00 12.000 1,980.00 12.000 1,980 024 IMPORTED BORROW (CY) CY 12.0000 64,680.00 0.000 0 025 DUFF SQYD 1.5000 5,565.00 1,500.000 2,250.00 1,500.000 2,250 026 EROSION CONTROL (COMPOST BLANKET) CY 53.0000 15,370.00 0.000 0 027 CLASS 2 AGGREGATE BASE (CY) CY 35.0000 144,550.00 936.000 32,760.00 936.000 32,760 028 HOT MIX ASPHALT (TYPE A) TON 82.0000 396,060.00 0.000 0 029 SHOULDER RUMBLE STRIP STA 180.0000 5,760.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 030 TACK COAT TON 1,425.0000 5,985.00 0.000 0 031 BAR REINFORCING STEEL (EPOXY COATED) LB 4.0000 1,236.00 100.000 400.00 100.000 400 (F) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 500.00 0.000 0 (0.063"-UNFRAMED) 033 ROADSIDE SIGN - ONE POST EA 350.0000 350.00 0.000 0 034 18" REINFORCED CONCRETE PIPE LF 68.0000 5,984.00 0.000 0 035 24" REINFORCED CONCRETE PIPE LF 75.0000 21,750.00 84.000 6,300.00 84.000 6,300 036 18" CONCRETE FLARED END SECTION EA 880.0000 3,520.00 0.000 0 037 24" CONCRETE FLARED END SECTION EA 1,050.0000 6,300.00 0.000 0 038 FENCE (TYPE BW, 5-STRAND, WOOD POST) LF 11.1000 29,193.00 0.000 0 039 SURVEY MONUMENT (TYPE A) EA 800.0000 800.00 0.000 0 040 DELINEATOR (CLASS 1) EA 40.0000 1,120.00 28.000 1,120.00 28.000 1,120 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 6,720.00 0.000 0 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.3500 1,005.00 0.000 0 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 225.00 0.000 0 (BROKEN 12-3) 044 THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 1,190.00 0.000 0 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 400.00 0.000 0 (BROKEN 36-12) 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.5000 1,875.00 0.000 0 047 REMOVE EXISTING ELECTRICAL SYSTEM LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H9404 TIME 06:23 AM ESTIMATE NO. 01 BID OPENING 07/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 221,370.00 221,370.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 221,370.00 221,370.00 048 MOBILIZATION LS 54,000.0000 54,000.00 0.950 51,300.00 0.950 51,300 ORIGINAL CONTRACT AMOUNT 1,127,305.50 TOTAL WORK COMPLETED 272,670.00 272,670.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 272,670.00 272,670.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/31/12 55 10/01/12 10/01/12 12/20/12 15 0 0 0 24% 27% PROGRESS IS SATISFACTORY HAIDAR HADDADIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12