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 07/11/05 EST. NO.04 TIME 07:16 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 07/11/05 EST. NO.04 TIME 07:16 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 MISS PYRL -10,000.00 04 -10,000.00 -30,000.00 OTHER OUTSTANDING DOCUMENTS MISS CEM2402,FHWA47 -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 07/11/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-461904 TIME 07:16 AM ESTIMATE NO. 04 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 06/30/05 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 07/11/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 550.00 1.000 2,200.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 4,200.0000 4,200.00 0.100 420.00 1.000 4,200.00 03 TEMPORARY SOIL STABILIZER KG 2.5000 2,550.00 489.000 1,222.50 1,020.000 2,550.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.275 1,375.00 1.000 5,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.100 5,000.00 1.000 50,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 0.100 1,100.00 1.000 11,000.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 27.0000 1,647.00 61.000 1,647.00 61.000 1,647.00 08 REMOVE SINGLE THRIE BEAM BARRIER M 30.0000 360.00 11.400 342.00 11.400 342.00 09 REMOVE CRASH CUSHION (SAND FILLED) EA 1,000.0000 3,000.00 3.000 3,000.00 3.000 3,000.00 S) 10 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 11 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 12 IMPORTED BORROW M3 75.0000 225,000.00 2,087.350 156,551.25 13 HIGHWAY PLANTING LS 23,400.0000 23,400.00 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 22.286 1,337.16 57.736 3,464.16 16 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 45.0000 8,100.00 78.700 3,541.50 219.420 9,873.90 AREA) 17 CONCRETE BARRIER (TYPE K) M 92.0000 382,720.00 3,987.000 366,804.00 18 SINGLE THRIE BEAM BARRIER (STEEL POST) M 92.0000 303,600.00 3,215.600 295,835.20 3,215.600 295,835.20 19 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 20 CRASH CUSHION, SAND FILLED EA 4,600.0000 32,200.00 1.000 4,600.00 7.000 32,200.00 S) PROGRAM CAS145 PAGE 2 DATE 07/11/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-461904 TIME 07:16 AM ESTIMATE NO. 04 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 06/30/05 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 07/11/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 322,220.36 990,067.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 322,220.36 990,067.51 21 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000.00 ORIGINAL CONTRACT AMOUNT 1,147,997.00 TOTAL WORK COMPLETED 322,220.36 1,060,067.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -40,000.00 TOTAL 302,220.36 1,020,067.51 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 03/11/05 50 03/28/05 04/18/05 06/30/05 49 18 0 0 100% 100% ABOUZEDAN, RAAID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/11/05