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 07/22/08 EST. NO.03 TIME 06:17 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 --------------------------------------------------------------------------- 001 0007 572.81 E.W. @ F.A.(+) 051908 N B2 0 0008 463.68 051908 N B3 0 0012 1,160.45 052208 N B7 0 0016 1,158.43 060108 N D1 0 0017 941.48 060808 N E1 0 0018 1,445.59 060908 N E2 0 0019 1,694.77 061008 N E3 0 0020 1,426.19 061108 N E4 0 0021 809.76 061208 N E5 0 0022 2,689.97 061608 N F1 0 0023 2,554.00 061708 N F2 0 0024 2,398.60 061808 N F3 0 0025 3,214.41 061908 N F4 0 0027 1,082.76 052808 N C2A 0 0028 1,238.15 052908 N C3A 0 22,851.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,851.05 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 07/22/08 EST. NO.03 TIME 06:17 AM R.E. NAME: HADDADIN, HAIDAR 06-477204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-477204 TIME 06:17 AM ESTIMATE NO. 03 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 07/20/08 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 07/22/08 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 0.517 775.50 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 0.550 9,515.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,800.0000 2,800.00 0.650 1,820.00 07 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.850 1,530.00 S) 08 TRAFFIC CONTROL SYSTEM LS 48,500.0000 48,500.00 0.050 2,425.00 0.560 27,160.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,200.0000 13,200.00 0.250 3,300.00 0.560 7,392.00 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 18 REMOVE INLET EA 800.0000 800.00 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 0.650 3,250.00 PROGRAM CAS145 PAGE 2 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-477204 TIME 06:17 AM ESTIMATE NO. 03 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 07/20/08 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,325.000 42,400.00 3,990.000 127,680.00 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 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 2,170.000 173,600.00 2,170.000 173,600.00 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 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 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 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-477204 TIME 06:17 AM ESTIMATE NO. 03 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 07/20/08 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.335 69,345.00 0.890 184,230.00 S) 54 TRAFFIC MONITORING STATION LS 23,000.0000 23,000.00 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 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-477204 TIME 06:17 AM ESTIMATE NO. 03 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 07/20/08 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 291,070.00 666,852.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,851.05 22,851.05 SUBTOTAL AMOUNT EARNED 313,921.05 689,703.72 ORIGINAL CONTRACT AMOUNT 1,206,790.80 TOTAL WORK COMPLETED 313,921.05 689,703.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 303,921.05 679,703.72 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 08/13/08 27 28 0 0 55% 60% PROGRESS IS SATISFACTORY HADDADIN, HAIDAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 28 DATE 07/22/08