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 02/01/10 EST. NO.06 TIME 09:47 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 02/01/10 EST. NO.06 TIME 09:47 AM R.E. NAME: ABOUZEDAN, RAAID 06-0K0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 04 RECD CEM-4401 10,000.00 06 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 MISS PYRL -10,000.00 04 RECD PYRLS 20,000.00 06 20,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 008 -300.00 02 OVERBID ITEM NO. 008 -125.00 03 OVERBID ITEM NO. 008 425.00 04 0.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K0304 TIME 09:47 AM ESTIMATE NO. 06 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 11/10/09 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 02/01/10 LOCATION FINAL 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 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 03 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 06 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 1.000 90,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 1.000 8,000.00 08 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 850.0000 15,300.00 17.960 15,266.00 10 REPLACE ASPHALT CONCRETE SURFACING CY 2,000.0000 20,000.00 2.105 4,210.00 11 REPLACE CONCRETE PAVEMENT CY 650.0000 357,500.00 827.300 537,745.00 (RAPID STRENGTH CONCRETE) 12 GRIND EXISTING CONCRETE SQYD 2.9000 933,800.00 317,741.370 921,449.97 PAVEMENT 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 80,880.00 159,996.000 38,399.04 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 18,265.00 30,796.000 20,017.40 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,015.00 9,365.000 4,682.50 (BROKEN 12-3) 16 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6500 21,968.50 6,629.000 17,566.85 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 34,710.00 270,924.000 35,220.12 (BROKEN 36-12) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 1,370.00 5,506.000 1,376.50 (BROKEN 17-7) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 25,425.00 8,215.000 18,483.75 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K0304 TIME 09:47 AM ESTIMATE NO. 06 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 11/10/09 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 02/01/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,735,167.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 64,358.86 SUBTOTAL AMOUNT EARNED 0.00 1,799,525.99 ORIGINAL CONTRACT AMOUNT 1,632,983.50 TOTAL WORK COMPLETED 0.00 1,799,525.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 30,000.00 1,799,525.99 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 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 04/10/09 70 08/10/09 08/10/09 11/10/09 61 4 0 0 100% 100% ABOUZEDAN, RAAID RESIDENT ENGINEER PROGRAM CAS145 DATE 02/01/10