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 12/15/09 EST. NO.05 TIME 08:01 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 0018 238.08 E.W. @ F.A.(+) 081309 N SS&S#3 0019 186.20 081409 N SS&S#4 0020 152.35 081709 N SS&S#5 0021 50.78 081809 N SS&S#6 002 0006 733.13 E.W. @ F.A.(+) 081809 N C1 0 0007 391.00 083109 N D1 0 1,751.54 TOTAL THIS ESTIMATE 87,869.57 TOTAL PREVIOUS ESTIMATE 89,621.11 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 12/15/09 EST. NO.05 TIME 08:01 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 RECD PYRL 5,000.00 05 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K9104 TIME 08:01 AM ESTIMATE NO. 05 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 12/15/09 LOCATION FINAL ESTIMATE 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 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 1.000 2,300.00 05 TRAFFIC CONTROL SYSTEM LS 70,800.0000 70,800.00 1.000 70,800.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,200.0000 4,200.00 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 27.570 27.57 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 24,925.00 22,052.000 5,513.00 97,708.000 24,427.00 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 6,139.000 1,227.80 40,057.000 8,011.40 (BROKEN 36-12) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 2,980.00 1,351.000 2,702.00 PROGRAM CAS145 PAGE 2 DATE 12/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K9104 TIME 08:01 AM ESTIMATE NO. 05 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 12/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,740.80 1,241,958.37 ADJUSTMENT OF COMPENSATION 0.00 44,217.15 EXTRA WORK 1,751.54 45,403.96 SUBTOTAL AMOUNT EARNED 8,492.34 1,331,579.48 ORIGINAL CONTRACT AMOUNT 1,204,788.00 TOTAL WORK COMPLETED 8,492.34 1,331,579.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 13,492.34 1,331,579.48 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 12/15/09