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 08/14/12 EST. NO.03 TIME 12:26 PM 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 --------------------------------------------------------------------------- 001 0003 128.15 E.W. @ F.A.(+) 060812 N 1.0 0 0004 48.53 060812 N 5.0 0 0005 1,855.75 062012 N 3.0 0 0006 1,796.02 061912 N 2.0 0 0007 1,529.50 061812 N 7.0 0 005 0001 -22,624.03 A.C. @ L.S.(-) 080112 N 0001 0 -17,266.08 TOTAL THIS ESTIMATE 12,621.00 TOTAL PREVIOUS ESTIMATE -4,645.08 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 08/14/12 EST. NO.03 TIME 12:26 PM R.E. NAME: ABOUZEDA, RAAID 06-0L2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402F -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L2004 TIME 12:26 PM ESTIMATE NO. 03 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 07/24/12 R.E. NAME: ABOUZEDA, RAAID DATE OF THIS ESTIMATE 08/14/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,500.00 002 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 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 1.000 2,000.00 006 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 007 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 008 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 1.000 7,000.00 010 REMOVE TERMINAL SYSTEM EA 350.0000 2,100.00 6.000 2,100.00 011 REMOVE METAL BEAM GUARD RAILING LF 15.0000 5,850.00 437.500 6,562.50 012 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 2,000.00 014 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 -318.000 -16,536.00 2,192.000 113,984.00 018 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 26.6000 1,189,020.00 44,664.600 1,188,078.36 019 TRANSITION RAILING (TYPE STB) EA 3,200.0000 12,800.00 0.500 1,600.00 3.000 9,600.00 020 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 2,800.00 4.000 2,800.00 021 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 08/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L2004 TIME 12:26 PM ESTIMATE NO. 03 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 07/24/12 R.E. NAME: ABOUZEDA, RAAID DATE OF THIS ESTIMATE 08/14/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -12,436.00 1,477,284.86 ADJUSTMENT OF COMPENSATION -22,624.03 -22,624.03 EXTRA WORK 5,357.95 17,978.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -29,702.08 1,472,639.78 022 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 1,449,876.00 TOTAL WORK COMPLETED -29,702.08 1,482,639.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL -49,702.08 1,462,639.78 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 05/01/12 60 05/16/12 05/16/12 07/24/12 48 0 0 0 100% 100% ABOUZEDA, RAAID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/14/12