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 07/31/06 EST. NO.03 TIME 01:28 PM 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 07/31/06 EST. NO.03 TIME 01:28 PM R.E. NAME: HADDADIN HAIDAR 06-494804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT O STATE INSP DED -5,000.00 03 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -525.00 01 OVERBID ITEM NO. 001 525.00 03 525.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -24,475.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 07/31/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-494804 TIME 01:28 PM ESTIMATE NO. 03 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 07/24/06 R.E. NAME: HADDADIN HAIDAR DATE OF THIS ESTIMATE 07/31/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 300.00 1.000 1,200.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.300 1,050.00 1.000 3,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 0.489 1,222.50 1.000 2,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,200.0000 1,200.00 0.489 586.80 1.000 1,200.00 S) 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 34.5000 2,829.00 22.550 777.98 22.550 777.98 S) 08 REMOVE TRAFFIC STRIPE M 12.6500 1,037.30 4.877 61.69 4.877 61.69 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 74.7500 2,840.50 18.897 1,412.55 18.897 1,412.55 S) 10 REMOVE PAVEMENT MARKER EA 1.1500 50.60 0.000 0.00 11 REMOVE ROADSIDE SIGN EA 275.0000 1,650.00 6.000 1,650.00 6.000 1,650.00 12 LEAD COMPLIANCE PLAN LS 1,380.0000 1,380.00 1.000 1,380.00 1.000 1,380.00 S) 13 EROSION CONTROL (BLANKET) M2 40.0000 800.00 20.000 800.00 20.000 800.00 S) 14 ASPHALT CONCRETE (TYPE A) TONN 250.0000 2,000.00 11.831 2,957.75 S) 15 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 175.0000 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 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 85.274 5,393.58 85.274 5,393.58 19 SIGNAL AND LIGHTING LS 186,673.0000 186,673.00 0.468 87,362.96 1.000 186,673.00 PROGRAM CAS145 PAGE 2 DATE 07/31/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-494804 TIME 01:28 PM ESTIMATE NO. 03 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 07/24/06 R.E. NAME: HADDADIN HAIDAR DATE OF THIS ESTIMATE 07/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 103,748.06 218,606.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 103,748.06 218,606.55 ORIGINAL CONTRACT AMOUNT 219,070.40 TOTAL WORK COMPLETED 103,748.06 218,606.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -24,475.00 -25,000.00 TOTAL 79,273.06 193,606.55 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 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 02/16/06 45 05/16/06 05/16/06 07/24/06 45 3 0 0 100% 100% HADDADIN HAIDAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/31/06