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 11/30/05 EST. NO.04 TIME 10:23 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 --------------------------------------------------------------------------- 001 0009 781.81 E.W. @ F.A.(+) 072705 N 131445 0010 461.93 072805 N 131447 0011 217.71 072905 N 131450 0012 666.37 080105 N 131451 0013 879.61 080205 N 131453 0014 339.82 080305 N 131454 0015 448.67 080405 N 131458 0016 394.25 080505 N 131460 4,190.17 TOTAL THIS ESTIMATE -2,235.00 TOTAL PREVIOUS ESTIMATE 1,955.17 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 11/30/05 EST. NO.04 TIME 10:23 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 MISS PYRL RECD 12,980.28 04 12,980.28 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 02 MISS CEM 2402 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 22,980.28 0.00 PROGRAM CAS145 PAGE 1 DATE 11/30/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-470104 TIME 10:23 AM ESTIMATE NO. 04 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 11/30/05 LOCATION FINAL ESTIMATE 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 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 03 CONSTRUCTION AREA SIGNS LS 5,460.0000 5,460.00 1.000 5,460.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 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 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 42,000.00 781.380 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 S) 15 PAVEMENT MARKER EA 9.4500 13,986.00 1,087.000 10,272.15 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/30/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-470104 TIME 10:23 AM ESTIMATE NO. 04 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 11/30/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 412,517.89 ADJUSTMENT OF COMPENSATION 0.00 -3,500.00 EXTRA WORK 4,190.17 5,455.17 SUBTOTAL AMOUNT EARNED 4,190.17 414,473.06 ORIGINAL CONTRACT AMOUNT 489,354.90 TOTAL WORK COMPLETED 4,190.17 414,473.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 22,980.28 0.00 TOTAL 27,170.45 414,473.06 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 11/30/05