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 07/11/11 EST. NO.07 TIME 06:17 AM R.E. NAME: HADDADIN, HAIDAR 06-397904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 720.29 E.W. @ F.A.(+) 021611 N A1 0 0004 1,857.17 022211 N A2A 0 006 0001 27,143.89 A.C. @ U.P.(+) 062811 N 958632 0002 1,246.42 070711 N 2.3658 30,967.77 TOTAL THIS ESTIMATE 74,123.81 TOTAL PREVIOUS ESTIMATE 105,091.58 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 07/11/11 EST. NO.07 TIME 06:17 AM R.E. NAME: HADDADIN, HAIDAR 06-397904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 05 RECD CEM 4401 10,000.00 07 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -2,000.00 04 MISS PYRL -10,000.00 05 RECD PYRL 12,000.00 06 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402F -10,000.00 05 RECD CEM 2402F 10,000.00 07 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-397904 TIME 06:17 AM ESTIMATE NO. 07 BID OPENING 06/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/03/11 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 07/11/11 LOCATION FINAL ESTIMATE 06-FRE-145-34.1/35.2 -------------- W. JAXON BAKER IN FRESNO COUNTY IN KERMAN FROM P.O. BOX 994248 CALIFORNIA AVENUE TO ROUTE 180 REDDING, CA 96099-4248 FED. AID NO. ACST-P145(30)E ,P-P145(30)E PAVE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.0000 1,000.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 440.0000 440.00 1.000 440.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 900.00 6.000 900.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.900 1,080.00 1.000 1,200.00 06 CONSTRUCTION AREA SIGNS LS 3,322.0000 3,322.00 1.000 3,322.00 07 TRAFFIC CONTROL SYSTEM LS 82,000.0000 82,000.00 1.000 82,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,200.0000 3,200.00 1.000 3,200.00 09 REMOVE CONCRETE (CURB AND GUTTER) LF 9.0000 9,270.00 1,276.000 11,484.00 10 ROADWAY EXCAVATION CY 17.0000 129,880.00 6,894.830 117,212.11 11 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 12 HOT MIX ASPHALT (TYPE A) TON 65.0000 936,000.00 14,192.500 922,512.50 13 DATA CORE LS 1,025.0000 1,025.00 1.000 1,025.00 14 TACK COAT TON 1.0000 28.00 20.000 20.00 20.000 20.00 15 MINOR CONCRETE (MISCELLANEOUS CY 410.0000 25,010.00 78.870 32,336.70 CONSTRUCTION) 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 10,590.00 9,630.000 2,889.00 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 350.00 2,026.000 2,026.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 7,075.00 3,746.000 9,365.00 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 1,350.00 293.000 732.50 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,825.0000 3,825.00 1.000 3,825.00 SYSTEM ELEMENTS DURING CONSTRUCTION 21 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 57,900.0000 57,900.00 0.770 44,583.00 22 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 34,800.0000 34,800.00 0.690 24,012.00 PROGRAM CAS145 PAGE 2 DATE 07/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-397904 TIME 06:17 AM ESTIMATE NO. 07 BID OPENING 06/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/03/11 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 07/11/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 36,900.0000 36,900.00 0.500 18,450.00 24 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 28,200.0000 28,200.00 0.870 24,534.00 25 ADJUST FRAME AND COVER TO GRADE EA 725.0000 3,625.00 10.000 7,250.00 PROGRAM CAS145 PAGE 3 DATE 07/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-397904 TIME 06:17 AM ESTIMATE NO. 07 BID OPENING 06/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/03/11 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 07/11/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,100.00 1,315,768.81 ADJUSTMENT OF COMPENSATION 28,390.31 62,940.67 EXTRA WORK 2,577.46 42,150.91 SUBTOTAL AMOUNT EARNED 32,067.77 1,420,860.39 ORIGINAL CONTRACT AMOUNT 1,379,340.00 TOTAL WORK COMPLETED 32,067.77 1,420,860.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 52,067.77 1,420,860.39 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 10/26/10 50 11/15/10 11/15/10 03/03/11 59 12 0 0 100% 100% HADDADIN, HAIDAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/11/11