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 07/24/07 EST. NO.01 TIME 01:06 PM R.E. NAME: HADDADIN, HAIDAR 06-480204 --------------------------------------------------------------------------- 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 07/24/07 EST. NO.01 TIME 01:06 PM R.E. NAME: HADDADIN, HAIDAR 06-480204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-480204 TIME 01:06 PM ESTIMATE NO. 01 BID OPENING 05/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 07/24/07 LOCATION PROGRESS ESTIMATE 06-MAD-5702 ----------------- CRUCO CONSTRUCTION IN MADERA COUNTY AT 8.4 KM NORTH OF 2443 FOUNDRY PARK AVENUE OAKHURST AT THE BIG CEDAR SPRINGS FRESNO, CA 93706 MAINTENANCE STATION FED. AID NO. N O N E RESURFACE EXISTING PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,500.0000 4,500.00 0.250 1,125.00 0.250 1,125.00 03 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.750 2,475.00 0.750 2,475.00 S) 04 TRAFFIC CONTROL SYSTEM LS 3,575.0000 3,575.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,800.0000 1,800.00 0.000 0.00 S) 06 ADJUST FRAME AND COVER TO GRADE EA 1,500.0000 1,500.00 0.000 0.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 11,480.00 2,000.000 8,000.00 2,000.000 8,000.00 S) 08 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 0.000 0.00 09 ROADWAY EXCAVATION M3 62.0000 19,220.00 0.000 0.00 10 ASPHALT CONCRETE (TYPE A) TONN 115.2500 149,825.00 0.000 0.00 11 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 90.0000 5,310.00 0.000 0.00 AREA) 12 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 29.0000 5,510.00 0.000 0.00 13 ASPHALTIC EMULSION (PAINT BINDER) TONN 3,250.0000 4,875.00 0.000 0.00 14 MINOR CONCRETE (MINOR STRUCTURE) M3 5,875.0000 4,700.00 0.000 0.00 15 450 MM REINFORCED CONCRETE PIPE M 875.0000 12,250.00 0.000 0.00 16 ROCK SLOPE PROTECTION M3 3,300.0000 2,970.00 0.000 0.00 (FACING, METHOD B) 17 ROCK SLOPE PROTECTION FABRIC M2 250.0000 1,750.00 0.000 0.00 18 MISCELLANEOUS IRON AND STEEL KG 3.0000 357.00 0.000 0.00 F) 19 BUILDING WORK LS 5,000.0000 5,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-480204 TIME 01:06 PM ESTIMATE NO. 01 BID OPENING 05/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 07/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,725.00 12,725.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 12,725.00 12,725.00 ORIGINAL CONTRACT AMOUNT 240,422.00 TOTAL WORK COMPLETED 12,725.00 12,725.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,725.00 12,725.00 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 07/03/07 35 07/18/07 07/18/07 09/05/07 3 0 0 0 5% 9% PROGRESS IS SATISFACTORY HADDADIN, HAIDAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 29 DATE 07/24/07