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 07/11/05 EST. NO.02 TIME 07:37 AM R.E. NAME: HADDADIN, HAIDAR 06-492004 --------------------------------------------------------------------------- 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 07/11/05 EST. NO.02 TIME 07:37 AM R.E. NAME: HADDADIN, HAIDAR 06-492004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -8,262.64 02 -8,262.64 -8,262.64 OTHER OUTSTANDING DOCUMENTS MISS CEM2402 -8,442.67 02 -8,442.67 -8,442.67 TOTAL DEDUCTIONS -16,705.31 -16,705.31 PROGRAM CAS145 PAGE 1 DATE 07/11/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-492004 TIME 07:37 AM ESTIMATE NO. 02 BID OPENING 09/29/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/05 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 07/11/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-FRE-99-7.4/ .0 ---------------------------------- 06-MAD-152-7.3/ .0 CONTRACTO'S CHEMICAL, INC. IN FRESNO AND MADERA COUNTIES AT 3130 DEPOT ROAD VARIOUS LOCATIONS HAYWARD, CA 94545 FED. AID NO. N O N E RESURFACE BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.200 600.00 1.000 3,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000.00 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 0.300 4,200.00 1.000 14,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 0.300 1,950.00 1.000 6,500.00 S) 06 CLEAN BRIDGE DECK M2 2.1000 17,850.00 4,894.000 10,277.40 10,465.000 21,976.50 07 TREAT BRIDGE DECK M2 2.1000 17,850.00 4,894.000 10,277.40 10,465.000 21,976.50 08 FURNISH BRIDGE DECK TREATMENT MATERIAL L 16.2500 55,250.00 1,155.500 18,776.88 3,646.500 59,255.63 (LOW ODOR) 09 THERMOPLASTIC PAVEMENT MARKING M2 34.0000 1,598.00 46.000 1,564.00 46.000 1,564.00 S) 10 THERMOPLASTIC TRAFFIC STRIPE M 4.6000 4,830.00 1,166.000 5,363.60 1,166.000 5,363.60 S) (SPRAYABLE) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.6000 6,118.00 1,310.000 6,026.00 1,310.000 6,026.00 S) 12 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.6000 690.00 204.000 938.40 204.000 938.40 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.6000 3,220.00 718.000 3,302.80 718.000 3,302.80 S) (BROKEN 10.98 M - 3.66 M) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 3,250.00 718.000 17,950.00 718.000 17,950.00 S) PROGRAM CAS145 PAGE 2 DATE 07/11/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-492004 TIME 07:37 AM ESTIMATE NO. 02 BID OPENING 09/29/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/05 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 07/11/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 82,626.48 168,853.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 82,626.48 168,853.43 ORIGINAL CONTRACT AMOUNT 141,156.00 TOTAL WORK COMPLETED 82,626.48 168,853.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -16,705.31 -16,705.31 TOTAL 65,921.17 152,148.12 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 10/19/04 40 11/16/04 11/03/04 07/01/05 15 152 0 0 100% 100% HADDADIN, HAIDAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/11/05