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 09/14/05 EST. NO.02 TIME 05:47 AM R.E. NAME: HADDADIN, HAIDAR 06-470104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 -3,500.00 A.C. @ L.S.(-) 091305 N 1-ABC0 -3,500.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -3,500.00 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 09/14/05 EST. NO.02 TIME 05:47 AM R.E. NAME: HADDADIN, HAIDAR 06-470104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 01 MISS PYRL -2,980.28 02 -2,980.28 -12,980.28 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -12,980.28 -22,980.28 PROGRAM CAS145 PAGE 1 DATE 09/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-470104 TIME 05:47 AM ESTIMATE NO. 02 BID OPENING 05/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/02/05 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 09/14/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-MAD-41-35.3/37.9 ---------------------------------- 06-FRE-201-0.0/1.2 VALLEY SLURRY SEAL INC. IN FRESNO AND MADERA COUNTIES AT 06-FRE-180-42.5/42.9 P.O. BOX 981330 VARIOUS LOCATIONS WEST SACRAMENTO, CA 95798 FED. AID NO. N O N E SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.333 999.00 1.000 3,000.00 03 CONSTRUCTION AREA SIGNS LS 5,460.0000 5,460.00 0.333 1,818.18 1.000 5,460.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.333 6,660.00 1.000 20,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.333 1,332.00 1.000 4,000.00 S) 06 REMOVE WHITE THERMOPLASTIC TRAFFIC M 3.4100 3,205.40 543.830 1,854.46 S) STRIPE 07 REMOVE WHITE THERMOPLASTIC PAVEMENT M2 25.2000 21,420.00 666.930 16,806.64 S) MARKING 08 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 42.0000 6,720.00 129.730 5,448.66 S) MARKING 09 LEAD COMPLIANCE PLAN LS 1,260.0000 1,260.00 0.333 419.58 1.000 1,260.00 10 SLURRY SEAL TONN 171.3800 342,760.00 1,693.420 290,218.32 11 THERMOPLASTIC PAVEMENT MARKING M2 42.0000 42,000.00 137.370 5,769.54 781.380 32,817.96 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 0.6300 20,349.00 28,963.900 18,247.26 S) (SPRAYABLE) 13 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1000 1,155.00 0.000 0.00 S) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4100 3,239.50 684.000 2,332.44 684.000 2,332.44 S) 15 PAVEMENT MARKER EA 9.4500 13,986.00 1,087.000 10,272.15 1,087.000 10,272.15 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-470104 TIME 05:47 AM ESTIMATE NO. 02 BID OPENING 05/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/02/05 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 09/14/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 29,802.89 412,517.89 ADJUSTMENT OF COMPENSATION -3,500.00 -3,500.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 26,302.89 409,017.89 ORIGINAL CONTRACT AMOUNT 489,354.90 TOTAL WORK COMPLETED 26,302.89 409,017.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,980.28 -22,980.28 TOTAL 13,322.61 386,037.61 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 06/21/05 30 07/25/05 07/25/05 09/02/05 30 0 0 0 100% 100% HADDADIN, HAIDAR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/14/05