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 08/25/09 EST. NO.01 TIME 05:39 AM R.E. NAME: ABOUZEDAN, RAAID 06-0K0304 --------------------------------------------------------------------------- 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 08/25/09 EST. NO.01 TIME 05:39 AM R.E. NAME: ABOUZEDAN, RAAID 06-0K0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K0304 TIME 05:39 AM ESTIMATE NO. 01 BID OPENING 03/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 08/25/09 LOCATION PROGRESS ESTIMATE 06-FRE-99-15.5/28.1 ----------------- HARBER COMPANIES INC IN FRESNO COUNTY IN AND NEAR FRESNO 1880 EAST RIVERVIEW DRIVE FROM CHESTNUT AVENUE OVERCROSSING SAN BERNARDINO, CA 92408 TO SHAW AVENUE OVERCROSSING FED. AID NO. N O N E PCC PROFILE GRINDING ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.000 0.00 PROGRAM 03 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.600 3,000.00 0.600 3,000.00 06 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.140 12,600.00 0.140 12,600.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.140 1,120.00 0.140 1,120.00 08 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 850.0000 15,300.00 0.000 0.00 10 REPLACE ASPHALT CONCRETE SURFACING CY 2,000.0000 20,000.00 0.000 0.00 11 REPLACE CONCRETE PAVEMENT CY 650.0000 357,500.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 12 GRIND EXISTING CONCRETE SQYD 2.9000 933,800.00 97,194.990 281,865.47 97,194.990 281,865.47 PAVEMENT 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 80,880.00 0.000 0.00 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 18,265.00 0.000 0.00 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,015.00 0.000 0.00 (BROKEN 12-3) 16 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6500 21,968.50 0.000 0.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 34,710.00 0.000 0.00 (BROKEN 36-12) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 1,370.00 0.000 0.00 (BROKEN 17-7) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 25,425.00 1,404.000 3,159.00 1,404.000 3,159.00 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K0304 TIME 05:39 AM ESTIMATE NO. 01 BID OPENING 03/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 301,744.47 301,744.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 301,744.47 301,744.47 ORIGINAL CONTRACT AMOUNT 1,632,983.50 TOTAL WORK COMPLETED 301,744.47 301,744.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 301,744.47 301,744.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 008 LEAD COMPLIANCE PLAN 2,000.00 2,500.00 500.00 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 04/10/09 70 08/10/09 00/00/00 11/18/09 9 0 0 0 18% 13% PROGRESS IS SATISFACTORY ABOUZEDAN, RAAID RESIDENT ENGINEER PROGRAM CAS145 PAGE 19 DATE 08/25/09