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 08/22/08 EST. NO.04 TIME 06:57 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 0026 463.67 E.W. @ F.A.(+) 052708 N C1A 0 0030 2,075.21 062308 N G2 0 0031 2,418.03 062408 N G3 0 0032 2,184.93 062508 N G4 0 0033 1,875.40 062908 N H1 0 0034 1,107.11 071608 N I1 0 0035 2,088.21 072108 N J1 0 0036 1,716.31 072208 N J2 0 0037 1,675.03 072308 N J3 0 0038 1,814.41 072408 N J4 0 0039 1,324.26 072708 N K1 0 0041 2,129.15 072908 N K3 0 002 0001 9,550.60 E.W. @ F.A.(+) 071608 N GBE#10 004 0002 165.91 E.W. @ F.A.(+) 071808 N B1 0 0003 3,991.80 072108 N C1 0 0004 1,293.41 072208 N C2 0 35,873.44 TOTAL THIS ESTIMATE 22,851.05 TOTAL PREVIOUS ESTIMATE 58,724.49 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 08/22/08 EST. NO.04 TIME 06:57 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 RECD PYRL #3 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-477204 TIME 06:57 AM ESTIMATE NO. 04 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 08/20/08 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 08/22/08 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 0.483 724.50 1.000 1,500.00 03 PREPARE STORM WATER POLLUTION LS 1,800.0000 1,800.00 0.250 450.00 1.000 1,800.00 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 0.450 7,785.00 1.000 17,300.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,800.0000 2,800.00 0.350 980.00 1.000 2,800.00 07 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.150 270.00 1.000 1,800.00 S) 08 TRAFFIC CONTROL SYSTEM LS 48,500.0000 48,500.00 0.440 21,340.00 1.000 48,500.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,200.0000 13,200.00 0.440 5,808.00 1.000 13,200.00 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 2,610.000 3,915.00 2,610.000 3,915.00 S) (YELLOW) 12 REMOVE TRAFFIC STRIPE M 1.2500 4,237.50 3,521.000 4,401.25 3,521.000 4,401.25 S) 13 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 15.0000 645.00 40.000 600.00 40.000 600.00 S) 14 REMOVE PAVEMENT MARKER EA 0.5000 240.00 526.000 263.00 526.000 263.00 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 2.000 50.00 2.000 50.00 21 RESET ROADSIDE SIGN EA 165.0000 3,630.00 22.000 3,630.00 22.000 3,630.00 22 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.350 1,750.00 1.000 5,000.00 PROGRAM CAS145 PAGE 2 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-477204 TIME 06:57 AM ESTIMATE NO. 04 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 08/20/08 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION M3 32.0000 153,280.00 800.000 25,600.00 4,790.000 153,280.00 24 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 25 DECOMPOSED GRANITE M2 14.0000 3,500.00 37.000 518.00 250.000 3,500.00 26 EROSION CONTROL (TYPE D) HA 19,500.0000 23,400.00 1.200 23,400.00 1.200 23,400.00 S) 27 CLASS 2 AGGREGATE BASE M3 80.0000 248,000.00 930.000 74,400.00 3,100.000 248,000.00 28 ASPHALT CONCRETE (TYPE A) TONN 95.0000 285,000.00 2,964.440 281,621.80 2,964.440 281,621.80 29 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 54.0000 1,134.00 21.000 1,134.00 21.000 1,134.00 AREA) 30 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 10.0000 3,200.00 320.000 3,200.00 320.000 3,200.00 31 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 2.80 2.800 2.80 2.800 2.80 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 29.430 6,621.75 40.730 9,164.25 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 14.000 1,820.00 14.000 1,820.00 S) (1.6 MM-UNFRAMED) 38 ROADSIDE SIGN - ONE POST EA 200.0000 1,000.00 5.000 1,000.00 5.000 1,000.00 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 1,320.00 220.000 1,320.00 220.000 1,320.00 F) 44 DELINEATOR (CLASS 1) EA 34.0000 1,564.00 46.000 1,564.00 46.000 1,564.00 45 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 3,850.00 114.970 4,023.95 114.970 4,023.95 S) 46 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 1,397.50 2,244.000 1,458.60 2,244.000 1,458.60 S) (SPRAYABLE) 47 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,200.00 2,194.000 2,194.00 2,194.000 2,194.00 S) 48 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 975.00 640.000 960.00 640.000 960.00 S) 49 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 31.00 31.000 31.00 31.000 31.00 S) (BROKEN 3.66 M - 0.92 M) PROGRAM CAS145 PAGE 3 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-477204 TIME 06:57 AM ESTIMATE NO. 04 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 08/20/08 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 400.00 389.000 389.00 389.000 389.00 S) (BROKEN 10.98 M - 3.66 M) 51 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,160.00 404.000 1,212.00 404.000 1,212.00 S) 52 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 53 SIGNAL AND LIGHTING LS 207,000.0000 207,000.00 0.110 22,770.00 1.000 207,000.00 S) 54 TRAFFIC MONITORING STATION LS 23,000.0000 23,000.00 0.527 12,121.00 1.000 23,000.00 S) 55 BICYCLE PARKING RACK EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 PROGRAM CAS145 PAGE 4 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-477204 TIME 06:57 AM ESTIMATE NO. 04 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 08/20/08 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 529,028.65 1,195,881.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 35,873.44 58,724.49 SUBTOTAL AMOUNT EARNED 564,902.09 1,254,605.81 ORIGINAL CONTRACT AMOUNT 1,206,790.80 TOTAL WORK COMPLETED 564,902.09 1,254,605.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 574,902.09 1,254,605.81 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 08/21/08 50 28 0 0 98% 100% PROGRESS IS SATISFACTORY HADDADIN, HAIDAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 30 DATE 08/22/08