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 06/21/05 EST. NO.03 TIME 06:13 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 06/21/05 EST. NO.03 TIME 06:13 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 MISS PYRL -10,000.00 03 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-461904 TIME 06:13 AM ESTIMATE NO. 03 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 06/20/05 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 06/21/05 LOCATION 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 0.400 1,680.00 0.900 3,780.00 03 TEMPORARY SOIL STABILIZER KG 2.5000 2,550.00 531.000 1,327.50 531.000 1,327.50 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.100 500.00 0.725 3,625.00 S) 05 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.400 20,000.00 0.900 45,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 0.400 4,400.00 0.900 9,900.00 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 0.350 3,500.00 1.000 10,000.00 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 1,380.860 103,564.50 2,087.350 156,551.25 13 HIGHWAY PLANTING LS 23,400.0000 23,400.00 0.100 2,340.00 1.000 23,400.00 S) 14 TEMPORARY IRRIGATION SYSTEM LS 6,000.0000 6,000.00 1.000 6,000.00 S) 15 ASPHALT CONCRETE TONN 60.0000 1,020.00 35.450 2,127.00 16 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 45.0000 8,100.00 140.720 6,332.40 AREA) 17 CONCRETE BARRIER (TYPE K) M 92.0000 382,720.00 714.500 65,734.00 3,987.000 366,804.00 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 S) PROGRAM CAS145 PAGE 2 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-461904 TIME 06:13 AM ESTIMATE NO. 03 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 06/20/05 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 203,046.00 667,847.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 203,046.00 667,847.15 21 MOBILIZATION LS 70,000.0000 70,000.00 0.050 3,500.00 1.000 70,000.00 ORIGINAL CONTRACT AMOUNT 1,147,997.00 TOTAL WORK COMPLETED 206,546.00 737,847.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 196,546.00 717,847.15 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 41 18 0 0 64% 82% PROGRESS UNSATISFACTORY ABOUZEDAN, RAAID RESIDENT ENGINEER PROGRAM CAS145 PAGE 21 DATE 06/21/05