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 06/19/08 EST. NO.02 TIME 09:51 AM R.E. NAME: HADDADIN, HAIDAR 06-477204 --------------------------------------------------------------------------- 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 06/19/08 EST. NO.02 TIME 09:51 AM R.E. NAME: HADDADIN, HAIDAR 06-477204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-477204 TIME 09:51 AM ESTIMATE NO. 02 BID OPENING 12/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 06/19/08 LOCATION PROGRESS ESTIMATE 06-MAD-41-9.1/9.4 ----------------- 06-MAD-145-25.3/25.5 W. JAXON BAKER INC. IN MADERA CO ABOUT 22 KM EAST OF P.O. BOX 994248 MADERA ON ROUTE 41 AND ON ROUTE REDDING, CA 96099-4248 145 FED. AID NO. ACST-X039(19)E ,PH-X039(19)E WIDEN INTERSECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 23.0000 1,840.00 86.000 1,978.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.250 375.00 0.517 775.50 03 PREPARE STORM WATER POLLUTION LS 1,800.0000 1,800.00 0.750 1,350.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL M 10.0000 17,000.00 312.420 3,124.20 05 STREET SWEEPING LS 17,300.0000 17,300.00 0.250 4,325.00 0.550 9,515.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,800.0000 2,800.00 0.200 560.00 0.650 1,820.00 07 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.050 90.00 0.850 1,530.00 S) 08 TRAFFIC CONTROL SYSTEM LS 48,500.0000 48,500.00 0.200 9,700.00 0.510 24,735.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,200.0000 13,200.00 0.310 4,092.00 S) 10 REMOVE FLARED END SECTION EA 450.0000 1,350.00 3.000 1,350.00 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5000 3,390.00 0.000 0.00 S) (YELLOW) 12 REMOVE TRAFFIC STRIPE M 1.2500 4,237.50 0.000 0.00 S) 13 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 15.0000 645.00 0.000 0.00 S) 14 REMOVE PAVEMENT MARKER EA 0.5000 240.00 0.000 0.00 S) 15 REMOVE ROADSIDE SIGN EA 55.0000 110.00 2.000 110.00 16 REMOVE ASPHALT CONCRETE DIKE M 11.0000 1,210.00 110.000 1,210.00 17 REMOVE CULVERT M 64.0000 1,984.00 31.000 1,984.00 31.000 1,984.00 18 REMOVE INLET EA 800.0000 800.00 -30.000 -24,000.00 1.000 800.00 19 RECONSTRUCT FENCE (TYPE BW) M 35.0000 2,870.00 83.510 2,922.85 S) 20 RESET MILEPOST MARKER EA 25.0000 50.00 0.000 0.00 21 RESET ROADSIDE SIGN EA 165.0000 3,630.00 0.000 0.00 22 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.200 1,000.00 0.650 3,250.00 PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-477204 TIME 09:51 AM ESTIMATE NO. 02 BID OPENING 12/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION M3 32.0000 153,280.00 2,125.000 68,000.00 2,665.000 85,280.00 24 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0.00 25 DECOMPOSED GRANITE M2 14.0000 3,500.00 213.000 2,982.00 213.000 2,982.00 26 EROSION CONTROL (TYPE D) HA 19,500.0000 23,400.00 0.000 0.00 S) 27 CLASS 2 AGGREGATE BASE M3 80.0000 248,000.00 0.000 0.00 28 ASPHALT CONCRETE (TYPE A) TONN 95.0000 285,000.00 0.000 0.00 29 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 54.0000 1,134.00 0.000 0.00 AREA) 30 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 10.0000 3,200.00 0.000 0.00 31 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 2.80 0.000 0.00 32 CLASS 2 CONCRETE (WINGWALLS) M3 2,300.0000 10,580.00 4.600 10,580.00 4.600 10,580.00 F) 33 MINOR CONCRETE (MINOR STRUCTURE) M3 3,800.0000 6,080.00 1.600 6,080.00 F) 34 1500 MM X 600 MM PRECAST CONCRETE BOX M 1,900.0000 57,000.00 30.000 57,000.00 CULVERT 35 MINOR CONCRETE (BACKFILL) M3 225.0000 3,600.00 11.300 2,542.50 36 MINOR CONCRETE (HEADWALL) M3 3,700.0000 2,590.00 0.700 2,590.00 F) 37 FURNISH SINGLE SHEET ALUMINUM SIGN M2 130.0000 1,820.00 0.000 0.00 S) (1.6 MM-UNFRAMED) 38 ROADSIDE SIGN - ONE POST EA 200.0000 1,000.00 0.000 0.00 39 450 MM CORRUGATED STEEL PIPE M 775.0000 930.00 1.500 1,162.50 (2.77 MM THICK) 40 600 MM CORRUGATED STEEL PIPE M 210.0000 8,610.00 43.600 9,156.00 (2.77 MM THICK) 41 600 MM STEEL FLARED END SECTION EA 750.0000 1,500.00 2.000 1,500.00 42 MINOR CONCRETE (CURB) M 63.0000 10,710.00 168.240 10,599.12 168.240 10,599.12 43 MISCELLANEOUS IRON AND STEEL KG 6.0000 1,320.00 0.000 0.00 F) 44 DELINEATOR (CLASS 1) EA 34.0000 1,564.00 0.000 0.00 45 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 3,850.00 0.000 0.00 S) 46 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 1,397.50 0.000 0.00 S) (SPRAYABLE) 47 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,200.00 0.000 0.00 S) 48 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 975.00 0.000 0.00 S) 49 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 31.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) PROGRAM CAS145 PAGE 3 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-477204 TIME 09:51 AM ESTIMATE NO. 02 BID OPENING 12/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 400.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 51 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,160.00 0.000 0.00 S) 52 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,200.0000 2,200.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 53 SIGNAL AND LIGHTING LS 207,000.0000 207,000.00 0.261 54,027.00 0.555 114,885.00 S) 54 TRAFFIC MONITORING STATION LS 23,000.0000 23,000.00 0.473 10,879.00 0.473 10,879.00 S) 55 BICYCLE PARKING RACK EA 2,500.0000 2,500.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-477204 TIME 09:51 AM ESTIMATE NO. 02 BID OPENING 12/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 151,101.12 375,782.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 151,101.12 375,782.67 ORIGINAL CONTRACT AMOUNT 1,206,790.80 TOTAL WORK COMPLETED 151,101.12 375,782.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 151,101.12 375,782.67 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 01/28/08 45 05/01/08 05/05/08 07/21/08 23 11 0 0 30% 51% PROGRESS IS SATISFACTORY HADDADIN, HAIDAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 06/19/08