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 07/23/12 EST. NO.02 TIME 10:47 AM R.E. NAME: ABOUZEDA, RAAID 06-0L2004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 2,875.00 E.W. @ U.P (+) 070112 N 001 0 004 0001 9,746.00 E.W. @ L.S.(+) 070112 N 001 0 12,621.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,621.00 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 07/23/12 EST. NO.02 TIME 10:47 AM R.E. NAME: ABOUZEDA, RAAID 06-0L2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L2004 TIME 10:47 AM ESTIMATE NO. 02 BID OPENING 03/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: ABOUZEDA, RAAID DATE OF THIS ESTIMATE 07/23/12 LOCATION PROGRESS ESTIMATE 06-MAD-99-23.8/28.2 ----------------- MIDSTATE BARRIER INC IN MADERA COUNTY IN AND NEAR P O BOX 30550 CHOWCHILLA FROM AVENUE 24 STOCKTON CA 952130550 OVERCROSSING TO LE GRANDE AVENUE OVERCROSSING FED. AID NO. ACHS-P099(558)E ,NHG-P099(558)E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.583 874.50 1.000 1,500.00 002 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 1.5000 19,800.00 0.000 0.00 004 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,800.00 14.000 2,800.00 005 STREET SWEEPING LS 2,000.0000 2,000.00 0.750 1,500.00 1.000 2,000.00 006 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0.00 007 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.175 875.00 0.900 4,500.00 008 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.583 46,640.00 1.000 80,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.583 4,081.00 1.000 7,000.00 010 REMOVE TERMINAL SYSTEM EA 350.0000 2,100.00 6.000 2,100.00 6.000 2,100.00 011 REMOVE METAL BEAM GUARD RAILING LF 15.0000 5,850.00 437.500 6,562.50 437.500 6,562.50 012 REMOVE SINGLE THRIE BEAM BARRIER LF 14.0000 826.00 0.000 0.00 013 REMOVE CRASH CUSHION EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000.00 014 CLEARING AND GRUBBING LS 21,000.0000 21,000.00 1.000 21,000.00 015 ROADWAY EXCAVATION CY 57.0000 27,360.00 480.000 27,360.00 016 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 017 IMPORTED BORROW (CY) CY 52.0000 52,520.00 1,500.000 78,000.00 2,510.000 130,520.00 018 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 26.6000 1,189,020.00 29,664.600 789,078.36 44,664.600 1,188,078.36 019 TRANSITION RAILING (TYPE STB) EA 3,200.0000 12,800.00 0.500 1,600.00 2.500 8,000.00 020 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 2,800.00 2.000 1,400.00 4.000 2,800.00 021 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 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L2004 TIME 10:47 AM ESTIMATE NO. 02 BID OPENING 03/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: ABOUZEDA, RAAID DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 936,086.36 1,489,720.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,621.00 12,621.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 948,707.36 1,502,341.86 022 MOBILIZATION LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 1,449,876.00 TOTAL WORK COMPLETED 949,207.36 1,512,341.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 949,207.36 1,512,341.86 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/01/12 60 05/16/12 05/16/12 08/09/12 46 0 0 0 99% 77% PROGRESS IS SATISFACTORY ABOUZEDA, RAAID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/12