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 11/02/10 EST. NO.03 TIME 07:04 AM R.E. NAME: RAAID ABOUZEDAN 06-0L1304 --------------------------------------------------------------------------- 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 11/02/10 EST. NO.03 TIME 07:04 AM R.E. NAME: RAAID ABOUZEDAN 06-0L1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 RECD PYRL 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/02/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1304 TIME 07:04 AM ESTIMATE NO. 03 BID OPENING 04/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/09/10 R.E. NAME: RAAID ABOUZEDAN DATE OF THIS ESTIMATE 11/02/10 LOCATION FINAL ESTIMATE 06-MAD-233-2.4/3.8 -------------- 06-FRE-269-8.6/9.2 GRANITE CONST CO IN MADERA AND FRESNO COUNTIES IN PO BOX 50085 CHOWCHILLA ON ROUTE 233 AND IN WATSONVILLE CA 95077 HURON ON ROUTE 269 FED. AID NO. N O N E SLURRY SEAL AND DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ 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 200.0000 200.00 1.000 200.00 03 PREPARE WATER POLLUTION CONTROL LS 200.0000 200.00 1.000 200.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 21.0000 210.00 9.000 189.00 05 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 1.000 1,000.00 06 TRAFFIC CONTROL SYSTEM LS 17,921.0000 17,921.00 1.000 17,921.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 08 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 9.0000 8,370.00 602.000 5,418.00 MARKING (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,000.00 3,639.000 1,819.50 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3000 11,544.00 7,182.000 9,336.60 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 18,000.00 3,623.600 18,118.00 12 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 13 SLURRY SEAL TON 235.0000 169,200.00 2.000 470.00 685.000 160,975.00 14 HOT MIX ASPHALT (TYPE A) TON 96.0000 76,800.00 748.000 71,808.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 7,620.00 17,468.000 5,240.40 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,400.00 3,723.000 2,233.80 17 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 29,400.00 7,769.000 23,307.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 1,800.00 5,094.000 764.10 (BROKEN 36-12) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 3,270.00 16,795.000 2,519.25 (BROKEN 17-7) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,520.00 1,260.000 3,780.00 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/02/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1304 TIME 07:04 AM ESTIMATE NO. 03 BID OPENING 04/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/09/10 R.E. NAME: RAAID ABOUZEDAN DATE OF THIS ESTIMATE 11/02/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 470.00 328,679.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,977.61 SUBTOTAL AMOUNT EARNED 470.00 330,657.26 ORIGINAL CONTRACT AMOUNT 359,305.00 TOTAL WORK COMPLETED 470.00 330,657.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,470.00 330,657.26 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 06/14/10 20 08/10/10 08/10/10 09/09/10 22 2 0 0 100% 100% RAAID ABOUZEDAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/02/10