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 10/21/09 EST. NO.03 TIME 07:57 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 10/21/09 EST. NO.03 TIME 07:57 AM R.E. NAME: ABOUZEDAN, RAAID 06-0K0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 008 -300.00 02 OVERBID ITEM NO. 008 -125.00 03 -125.00 -425.00 TOTAL DEDUCTIONS -10,125.00 -10,425.00 PROGRAM CAS145 PAGE 1 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K0304 TIME 07:57 AM ESTIMATE NO. 03 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 10/20/09 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 10/21/09 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 0.450 225.00 0.900 450.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.400 300.00 0.900 675.00 PROGRAM 03 STREET SWEEPING LS 10,000.0000 10,000.00 0.400 4,000.00 0.850 8,500.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.200 1,000.00 0.900 4,500.00 06 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.410 36,900.00 0.850 76,500.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.460 3,680.00 0.900 7,200.00 08 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.250 625.00 0.850 2,125.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 850.0000 15,300.00 17.960 15,266.00 17.960 15,266.00 10 REPLACE ASPHALT CONCRETE SURFACING CY 2,000.0000 20,000.00 1.105 2,210.00 1.105 2,210.00 11 REPLACE CONCRETE PAVEMENT CY 650.0000 357,500.00 827.300 537,745.00 827.300 537,745.00 (RAPID STRENGTH CONCRETE) 12 GRIND EXISTING CONCRETE SQYD 2.9000 933,800.00 51,387.050 149,022.45 317,741.370 921,449.97 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 1,249.000 2,810.25 5,192.000 11,682.00 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K0304 TIME 07:57 AM ESTIMATE NO. 03 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 10/20/09 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 757,783.70 1,592,302.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 757,783.70 1,592,302.97 ORIGINAL CONTRACT AMOUNT 1,632,983.50 TOTAL WORK COMPLETED 757,783.70 1,592,302.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,125.00 -10,425.00 TOTAL 747,658.70 1,581,877.97 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 08/10/09 11/20/09 49 0 0 0 88% 70% PROGRESS IS SATISFACTORY ABOUZEDAN, RAAID RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 10/21/09