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 07/25/06 EST. NO.05 TIME 06:39 AM R.E. NAME: HADDADIN, HAIDAR 06-497404 --------------------------------------------------------------------------- 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 0003 516.25 E.W. @ F.A.(+) 040606 N 003 0 0015 490.71 041906 N 015 0 0016 472.66 042006 N 016 0 0023 508.76 050406 N 023 0 0029 117.77 051206 N 029 0 0030 472.66 051506 N 030 0 0032 472.66 051706 N 032 0 0033 472.66 051806 N 033 0 0036 221.75 051606 N 036 0 0039 454.61 052406 N 039 0 0042 25.61 051006 N 042 0 0043 218.28 053106 N 043 0 0044 218.28 060106 N 044 0 0045 479.56 060206 N 045 0 0046 336.45 061206 N 046 0 0047 27.29 061306 N 047 0 0048 261.87 061406 N 048 0 0049 140.37 061506 N 049 0 0051 25.61 051106 N 051 0 0052 25.61 051006 N 052 0 0053 218.28 062606 N 053 0 0056 218.28 062906 N 056 0 0057 218.28 070606 N 057 0 004 0002 28,321.79 E.W. @ F.A.(+) 031506 N 002 0 0003 7,871.74 031606 N 003 0 0004 2,529.28 012606 N 104 0 45,337.07 TOTAL THIS ESTIMATE 9,903.71 TOTAL PREVIOUS ESTIMATE 55,240.78 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 07/25/06 EST. NO.05 TIME 06:39 AM R.E. NAME: HADDADIN, HAIDAR 06-497404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 MISS PYRL -10,000.00 05 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-497404 TIME 06:39 AM ESTIMATE NO. 05 BID OPENING 07/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 07/25/06 LOCATION PROGRESS ESTIMATE 06-FRE-198-14.9/26.8 ----------------- LEE'S PAVING INC. IN FRESNO COUNTY NEAR HARRIS RANCH 1212 N. PLAZA DRIVE ABOUT 22 KM EAST COALINGA AT ROUTE VISALIA, CA 93291 5 AND 198 SEPARATION FED. AID NO. ACST-X019(19)N ,PH-X019(19)N CONSTRUCT TWO LOOP ON RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,850.0000 1,850.00 0.750 1,387.50 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 100,000.0000 100,000.00 0.291 29,100.00 0.608 60,800.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,700.0000 2,700.00 0.166 448.20 04 TEMPORARY CONSTRUCTION ENTRANCE EA 41,000.0000 82,000.00 3.000 123,000.00 05 CONSTRUCTION AREA SIGNS LS 13,432.0000 13,432.00 0.750 10,074.00 S) 06 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.125 18,750.00 0.608 91,200.00 S) 07 TYPE III BARRICADE EA 100.0000 600.00 0.000 0.00 S) 08 TEMPORARY TRAFFIC STRIPE (TAPE) M 6.8800 18,438.40 2,390.000 16,443.20 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 3,720.00 42.000 2,520.00 S) 10 TEMPORARY PAVEMENT MARKER EA 7.0400 1,126.40 158.000 1,112.32 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 36,000.0000 36,000.00 0.125 4,500.00 0.608 21,888.00 S) 12 TEMPORARY RAILING (TYPE K) M 55.0000 119,900.00 2,189.200 120,406.00 13 TEMPORARY CRASH CUSHION MODULE EA 175.0000 3,850.00 22.000 3,850.00 S) 14 ABANDON CULVERT EA 1,850.0000 3,700.00 2.000 3,700.00 15 OBLITERATE SURFACING M2 12.0000 5,760.00 0.000 0.00 16 REMOVE FLARED END SECTION EA 700.0000 4,200.00 3.000 2,100.00 17 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 11.5800 13,085.40 1,144.000 13,247.52 S) STRIPE 18 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.1500 1,165.50 286.000 900.90 S) 19 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 26.3195 107.91 0.000 0.00 S) 20 REMOVE PAVEMENT MARKER EA 1.8300 292.80 158.000 289.14 S) 21 REMOVE ROADSIDE SIGN EA 125.0000 750.00 0.000 0.00 22 REMOVE ASPHALT CONCRETE DIKE M 17.0000 7,820.00 149.470 2,540.99 PROGRAM CAS145 PAGE 2 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-497404 TIME 06:39 AM ESTIMATE NO. 05 BID OPENING 07/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE DOWNDRAIN EA 550.0000 2,200.00 3.000 1,650.00 24 SALVAGE METAL BEAM GUARD RAILING M 26.0000 16,640.00 285.750 7,429.50 S) 25 RESET ROADSIDE SIGN EA 225.0000 1,350.00 0.000 0.00 26 RELOCATE ROADSIDE SIGN EA 225.0000 900.00 0.000 0.00 27 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 43.5000 8,700.00 58.500 2,544.75 28 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 0.250 1,000.00 1.000 4,000.00 29 ROADWAY EXCAVATION M3 30.5000 329,400.00 5,910.640 180,274.52 8,635.000 263,367.50 30 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 31 SAND BACKFILL M3 65.0000 2,015.00 29.053 1,888.45 32 DITCH EXCAVATION M3 25.0000 3,000.00 0.000 0.00 33 IMPORTED BORROW M3 19.0000 1,031,700.00 50,128.810 952,447.39 34 EROSION CONTROL (BLANKET) M2 3.2000 2,240.00 0.000 0.00 S) 35 STRAW (EROSION CONTROL) TONN 460.0000 5,060.00 0.000 0.00 S) 36 FIBER (EROSION CONTROL) KG 1.0000 3,870.00 0.000 0.00 S) 37 FIBER ROLLS M 7.8000 5,616.00 0.000 0.00 S) 38 PURE LIVE SEED (EROSION CONTROL) KG 80.0000 1,680.00 0.000 0.00 S) (TYPE 1) 39 PURE LIVE SEED (EROSION CONTROL) KG 136.0000 4,488.00 0.000 0.00 S) (TYPE 2) 40 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.0000 930.00 0.000 0.00 S) 41 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 2,790.00 0.000 0.00 S) 42 CLASS 2 AGGREGATE SUBBASE M3 52.0000 203,320.00 2,800.000 145,600.00 3,811.650 198,205.80 43 CLASS 2 AGGREGATE BASE M3 54.0000 316,980.00 2,452.840 132,453.36 5,357.980 289,330.92 44 ASPHALT CONCRETE (TYPE A) TONN 70.0000 714,000.00 410.653 28,745.71 3,401.953 238,136.71 45 PLACE ASPHALT CONCRETE DIKE M 4.2500 6,375.00 0.000 0.00 46 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 132.0000 4,620.00 0.000 0.00 AREA) 47 ASPHALTIC EMULSION (PAINT BINDER) TONN 755.0000 10,570.00 0.245 184.98 0.245 184.98 48 ROADSIDE SIGN - ONE POST EA 225.0000 8,100.00 0.000 0.00 49 ROADSIDE SIGN - TWO POST EA 500.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-497404 TIME 06:39 AM ESTIMATE NO. 05 BID OPENING 07/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 600 MM REINFORCED CONCRETE PIPE M 244.0000 16,836.00 67.000 16,348.00 51 750 MM REINFORCED CONCRETE PIPE M 307.0000 10,745.00 32.700 10,038.90 52 JACKED 750 MM REINFORCED CONCRETE PIPE M 1,345.0000 59,180.00 26.400 35,508.00 44.000 59,180.00 53 150 MM CORRUGATED STEEL PIPE DOWNDRAIN M 175.0000 5,950.00 0.000 0.00 (2.01 MM THICK) 54 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 200.0000 2,800.00 0.000 0.00 (2.01 MM THICK) 55 300 MM ENTRANCE TAPER EA 300.0000 600.00 0.000 0.00 56 300 MM STEEL FLARED END SECTION EA 300.0000 600.00 0.000 0.00 57 600 MM CONCRETE FLARED END SECTION EA 500.0000 3,000.00 0.000 0.00 58 750 MM CONCRETE FLARED END SECTION EA 600.0000 5,400.00 0.000 0.00 59 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 450.0000 9,000.00 0.000 0.00 60 ROCK SLOPE PROTECTION FABRIC M2 4.0000 272.00 0.000 0.00 61 MINOR CONCRETE (CURB) M 45.0000 3,015.00 0.000 0.00 62 MINOR CONCRETE (TEXTURED PAVING) M2 50.0000 6,000.00 0.000 0.00 63 DELINEATOR (CLASS 1) EA 50.0000 7,000.00 0.000 0.00 64 OBJECT MARKER (TYPE K) EA 50.0000 300.00 0.000 0.00 65 METAL BEAM GUARD RAILING (STEEL POST) EA 63.0000 24,570.00 0.000 0.00 S) 66 TRANSITION RAILING (TYPE WB) EA 2,650.0000 10,600.00 0.000 0.00 S) 67 TERMINAL SYSTEM (TYPE ET) EA 2,400.0000 4,800.00 0.000 0.00 S) 68 TERMINAL SYSTEM (TYPE SRT) EA 2,200.0000 11,000.00 0.000 0.00 S) 69 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 3,000.00 0.000 0.00 S) 70 CRASH CUSHION (TYPE CAT) EA 5,400.0000 10,800.00 0.000 0.00 S) 71 CRASH CUSHION (TYPE CAT) BACKUP EA 400.0000 800.00 0.000 0.00 S) 72 THERMOPLASTIC PAVEMENT MARKING M2 85.2000 7,242.00 0.000 0.00 S) 73 THERMOPLASTIC TRAFFIC STRIPE M 0.7600 5,190.80 0.000 0.00 S) (SPRAYABLE) 74 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.4800 542.40 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 75 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 195.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 76 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.4600 4,177.60 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-497404 TIME 06:39 AM ESTIMATE NO. 05 BID OPENING 07/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 SIGNAL AND LIGHTING (LOCATION 1) LS 147,225.0000 147,225.00 0.000 0.00 S) 78 SIGNAL AND LIGHTING (LOCATION 2) LS 151,700.0000 151,700.00 0.000 0.00 S) 79 MODIFY LIGHTING LS 135,427.0000 135,427.00 0.050 6,771.35 0.500 67,713.50 S) PROGRAM CAS145 PAGE 5 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-497404 TIME 06:39 AM ESTIMATE NO. 05 BID OPENING 07/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 582,887.92 2,589,374.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 45,337.07 55,240.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 628,224.99 2,644,614.95 80 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000.00 ORIGINAL CONTRACT AMOUNT 4,161,010.21 TOTAL WORK COMPLETED 628,224.99 2,894,614.95 MATERIALS ON HAND ON SITE 80,566.01 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 618,224.99 2,955,180.96 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 12/15/05 120 03/13/06 01/18/06 09/26/06 77 50 4 0 67% 62% PROGRESS IS SATISFACTORY HADDADIN, HAIDAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 30 DATE 07/25/06