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 09/21/09 EST. NO.03 TIME 06:29 AM R.E. NAME: HADDADIN, HAIDAR 06-0K9104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 723.31 E.W. @ F.A.(+) 072309 N A1 0 0002 802.96 072409 N A2 0 0003 452.46 072009 N SS&S#1 0004 623.74 072709 N B1 0 0005 643.66 072809 N B2 0 0006 1,745.31 072909 N B3 0 0007 1,526.26 073009 N B4 0 0008 1,204.44 073109 N B5 0 0009 1,499.21 080309 N C1 0 0010 524.17 080409 N C2 0 0011 563.99 080509 N C3 0 002 0001 3,892.79 E.W. @ F.A.(+) 072909 N A1 0 0002 4,109.24 073009 N A2 0 0003 4,612.08 073109 N A3 0 0004 4,565.71 080309 N B2 0 003 0001 43,363.44 A.C. @ U.P.(+) 091509 N 654E32 004 0001 10,693.11 E.W. @ L.S.(+) 091509 N 507306 81,545.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 81,545.88 TOTAL TO DATE 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 09/21/09 EST. NO.03 TIME 06:29 AM R.E. NAME: HADDADIN, HAIDAR 06-0K9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K9104 TIME 06:29 AM ESTIMATE NO. 03 BID OPENING 05/20/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/03/09 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 09/21/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-FRE-33-39.8/42.0 ---------------------------------- 06-FRE-198-34.6/36.6 W. JAXON BAKER, INC. IN FRESNO COUNTY AT VARIOUS 06-FRE-198-38.7/42.7 P.O. BOX 994248 LOCATIONS REDDING, CA 96099-4248 FED. AID NO. SARR-X019(21)E ,A-X019(21)E APPLY RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.150 345.00 1.000 2,300.00 05 TRAFFIC CONTROL SYSTEM LS 70,800.0000 70,800.00 1.000 70,800.00 1.000 70,800.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,200.0000 4,200.00 0.100 420.00 1.000 4,200.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 7,565.00 866.000 7,361.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 35,175.00 16,284.650 28,498.14 09 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 10 IMPORTED MATERIAL (SHOULDER BACKING) TON 36.0000 54,720.00 1,720.000 61,920.00 11 CRACK TREATMENT LNMI 5,400.0000 11,880.00 2.200 11,880.00 12 HOT MIX ASPHALT (TYPE A) TON 77.0000 232,540.00 2,583.940 198,963.38 13 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 83.0000 737,870.00 9,752.760 809,479.08 14 DATA CORE LS 3,250.0000 3,250.00 1.000 3,250.00 15 TACK COAT TON 1.0000 7.00 31.500 31.50 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 24,925.00 75,656.000 18,914.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 4,450.00 846.000 4,230.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 136.00 794.000 158.80 (BROKEN 12-3) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 8,240.00 33,918.000 6,783.60 (BROKEN 36-12) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 2,980.00 1,351.000 2,702.00 PROGRAM CAS145 PAGE 2 DATE 09/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K9104 TIME 06:29 AM ESTIMATE NO. 03 BID OPENING 05/20/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/03/09 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 09/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 71,815.00 1,235,221.50 ADJUSTMENT OF COMPENSATION 43,363.44 43,363.44 EXTRA WORK 38,182.44 38,182.44 SUBTOTAL AMOUNT EARNED 153,360.88 1,316,767.38 ORIGINAL CONTRACT AMOUNT 1,204,788.00 TOTAL WORK COMPLETED 153,360.88 1,316,767.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 148,360.88 1,311,767.38 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 06/18/09 45 07/06/09 07/06/09 09/03/09 44 0 0 0 100% 100% HADDADIN, HAIDAR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/09