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 05/25/05 EST. NO.02 TIME 05:36 AM R.E. NAME: ABOUZEDAN, RAAID 06-461904 --------------------------------------------------------------------------- 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 05/25/05 EST. NO.02 TIME 05:36 AM R.E. NAME: ABOUZEDAN, RAAID 06-461904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-461904 TIME 05:36 AM ESTIMATE NO. 02 BID OPENING 02/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 05/25/05 LOCATION RERUN PROGRESS ESTIMATE 06-MAD-99-20.2/29.2 ----------------------- GRANITE CONSTRUCTION IN MADERA COUNTY NEAR FIARMEAD AND P.O. BOX 50085 CHOWCHILLA AT VARIOUS LOCATIONS WATSONVILLE, CA 95077-5085 FED. AID NO. ACST-P099(480)E ,PHG-P099(480)E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 0.750 1,650.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 4,200.0000 4,200.00 0.500 2,100.00 0.500 2,100.00 03 TEMPORARY SOIL STABILIZER KG 2.5000 2,550.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.125 625.00 0.625 3,125.00 S) 05 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.500 25,000.00 0.500 25,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 0.500 5,500.00 0.500 5,500.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 27.0000 1,647.00 0.000 0.00 08 REMOVE SINGLE THRIE BEAM BARRIER M 30.0000 360.00 0.000 0.00 09 REMOVE CRASH CUSHION (SAND FILLED) EA 1,000.0000 3,000.00 0.000 0.00 S) 10 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.650 6,500.00 0.650 6,500.00 11 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.750 3,750.00 12 IMPORTED BORROW M3 75.0000 225,000.00 706.490 52,986.75 706.490 52,986.75 13 HIGHWAY PLANTING LS 23,400.0000 23,400.00 0.900 21,060.00 0.900 21,060.00 S) 14 TEMPORARY IRRIGATION SYSTEM LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000.00 S) 15 ASPHALT CONCRETE TONN 60.0000 1,020.00 35.450 2,127.00 35.450 2,127.00 16 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 45.0000 8,100.00 140.720 6,332.40 140.720 6,332.40 AREA) 17 CONCRETE BARRIER (TYPE K) M 92.0000 382,720.00 3,272.500 301,070.00 3,272.500 301,070.00 18 SINGLE THRIE BEAM BARRIER (STEEL POST) M 92.0000 303,600.00 0.000 0.00 19 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 1,000.0000 1,000.00 0.000 0.00 20 CRASH CUSHION, SAND FILLED EA 4,600.0000 32,200.00 6.000 27,600.00 6.000 27,600.00 S) PROGRAM CAS145 PAGE 2 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-461904 TIME 05:36 AM ESTIMATE NO. 02 BID OPENING 02/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 05/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 456,901.15 464,801.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 456,901.15 464,801.15 21 MOBILIZATION LS 70,000.0000 70,000.00 0.950 66,500.00 0.950 66,500.00 ORIGINAL CONTRACT AMOUNT 1,147,997.00 TOTAL WORK COMPLETED 523,401.15 531,301.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 513,401.15 521,301.15 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 03/11/05 50 03/28/05 04/18/05 06/28/05 21 18 0 0 46% 42% PROGRESS IS SATISFACTORY ABOUZEDAN, RAAID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/05