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 06/20/06 EST. NO.02 TIME 05:14 AM R.E. NAME: HADDADIN HAIDAR 06-494804 --------------------------------------------------------------------------- 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 06/20/06 EST. NO.02 TIME 05:14 AM R.E. NAME: HADDADIN HAIDAR 06-494804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -525.00 01 0.00 -525.00 TOTAL DEDUCTIONS 0.00 -525.00 PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-494804 TIME 05:14 AM ESTIMATE NO. 02 BID OPENING 10/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: HADDADIN HAIDAR DATE OF THIS ESTIMATE 06/20/06 LOCATION PROGRESS ESTIMATE 06-FRE-41-M6.1/ .0 ----------------- MADCO ELECTRICAL INC IN FRESNO COUNTY NEAR CARUTHERS AT 2135 E. FRONT ST. ELKHORN AVENUE SELMA, CA 93662 FED. AID NO. ACST-P041(101)E ,PHG-P041(101)E INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.750 900.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.000 0.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 04 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.700 2,450.00 S) 05 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 0.511 1,277.50 0.511 1,277.50 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,200.0000 1,200.00 0.511 613.20 0.511 613.20 S) 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 34.5000 2,829.00 0.000 0.00 S) 08 REMOVE TRAFFIC STRIPE M 12.6500 1,037.30 0.000 0.00 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 74.7500 2,840.50 0.000 0.00 S) 10 REMOVE PAVEMENT MARKER EA 1.1500 50.60 0.000 0.00 11 REMOVE ROADSIDE SIGN EA 275.0000 1,650.00 0.000 0.00 12 LEAD COMPLIANCE PLAN LS 1,380.0000 1,380.00 0.000 0.00 S) 13 EROSION CONTROL (BLANKET) M2 40.0000 800.00 0.000 0.00 S) 14 ASPHALT CONCRETE (TYPE A) TONN 250.0000 2,000.00 11.831 2,957.75 11.831 2,957.75 S) 15 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 175.0000 2,800.00 16.000 2,800.00 16.000 2,800.00 S) AREA) 16 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 40.0000 2,680.00 95.000 3,800.00 95.000 3,800.00 S) 17 ROADSIDE SIGN - ONE POST EA 450.0000 900.00 0.000 0.00 18 THERMOPLASTIC PAVEMENT MARKING M2 63.2500 2,530.00 0.000 0.00 19 SIGNAL AND LIGHTING LS 186,673.0000 186,673.00 0.532 99,310.04 0.532 99,310.04 PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-494804 TIME 05:14 AM ESTIMATE NO. 02 BID OPENING 10/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: HADDADIN HAIDAR DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 111,508.49 114,858.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 111,508.49 114,858.49 ORIGINAL CONTRACT AMOUNT 219,070.40 TOTAL WORK COMPLETED 111,508.49 114,858.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -525.00 TOTAL 111,508.49 114,333.49 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 500.00 1,200.00 700.00 PROGRAM 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 02/16/06 45 05/16/06 05/16/06 07/20/06 23 0 0 0 52% 51% PROGRESS IS SATISFACTORY HADDADIN HAIDAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 24 DATE 06/20/06