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 05/16/11 EST. NO.08 TIME 07:56 AM R.E. NAME: HAKIM AL-FAYIZ 09-300704 --------------------------------------------------------------------------- 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 05/16/11 EST. NO.08 TIME 07:56 AM R.E. NAME: HAKIM AL-FAYIZ 09-300704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AS BUILTS -10,000.00 05 AS BUILT 10,000.00 07 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 05 REC'ED PAYROLLS 1,000.00 06 0.00 0.00 LIQUIDATED DAMAGES 109 DAYS @ $1900 -207,100.00 05 RETURN LIQ 207,100.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-300704 TIME 07:56 AM ESTIMATE NO. 08 BID OPENING 06/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/01/11 R.E. NAME: HAKIM AL-FAYIZ DATE OF THIS ESTIMATE 05/16/11 LOCATION FINAL ESTIMATE 09-MNO-395-32.4/ .0 -------------- REYMAN BROTHERS CONSTRUCTION IN MONO COUNTY SOUTH OF LEE VINING 151 SOUTH 18TH STREET AT THE CRESTVIEW SAFETY ROADSIDE SPARKS, NV 89431 REST AREA FED. AID NO. N O N E REHABILITATE FOR ADA COMPLIANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 3.000 750.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,150.0000 3,150.00 1.000 3,150.00 03 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 1.000 1,100.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 1,500.00 1.000 1,500.00 05 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 1.000 3,300.00 S) 06 TRAFFIC CONTROL SYSTEM LS 1,200.0000 1,200.00 1.000 1,200.00 S) 07 REMOVE TRAFFIC STRIPE LF 5.2000 6,136.00 1,180.000 6,136.00 S) 08 REMOVE ROADSIDE SIGN EA 112.0000 560.00 5.000 560.00 09 REMOVE ASPHALT CONCRETE CY 111.0000 7,770.00 92.000 10,212.00 10 RELOCATE TELEPHONE LINE AND PEDESTAL EA 9,200.0000 9,200.00 1.000 9,200.00 11 RESET CONCRETE TRASH RECEPTACLES EA 39.0000 390.00 10.000 390.00 S) 12 REMOVE CONCRETE CY 95.0000 19,000.00 290.000 27,550.00 13 REMOVE PICNIC TABLE EA 154.0000 462.00 3.000 462.00 14 REMOVE CONCRETE CURB LF 2.0000 1,120.00 560.000 1,120.00 15 REMOVE INTERPRETIVE PANEL EA 2,650.0000 2,650.00 1.000 2,650.00 16 REMOVE TREE EA 600.0000 1,800.00 4.000 2,400.00 17 REMOVE TREE STUMP EA 300.0000 600.00 3.000 900.00 18 ROADWAY EXCAVATION CY 90.0000 5,220.00 58.000 5,220.00 19 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 20 DITCH EXCAVATION CY 90.0000 90.00 1.000 90.00 21 HOT MIX ASPHALT (TYPE A) TON 272.0000 38,080.00 156.800 42,649.60 22 SEAT WALL EA 9,242.0000 9,242.00 1.000 9,242.00 S) PROGRAM CAS145 PAGE 2 DATE 05/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-300704 TIME 07:56 AM ESTIMATE NO. 08 BID OPENING 06/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/01/11 R.E. NAME: HAKIM AL-FAYIZ DATE OF THIS ESTIMATE 05/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PRECAST CONCRETE PICNIC TABLE WITH EA 1,780.0000 3,560.00 2.000 3,560.00 BENCHES 24 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 208.00 16.000 208.00 (0.063"-UNFRAMED) 25 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.6000 1,760.00 100.000 1,760.00 (0.080"-FRAMED) 26 ROADSIDE SIGN - TWO POST EA 660.0000 3,960.00 6.000 3,960.00 27 ROCK SLOPE PROTECTION CY 110.0000 1,760.00 16.000 1,760.00 (FACING, METHOD B) 28 ROCK SLOPE PROTECTION FABRIC SQYD 4.0000 156.00 39.000 156.00 29 MINOR CONCRETE (CURB) LF 27.0000 13,770.00 510.000 13,770.00 30 MINOR CONCRETE (MISCELLANEOUS CY 370.0000 34,040.00 92.000 34,040.00 CONSTRUCTION) 31 METAL GATE EA 7,861.0000 7,861.00 1.000 7,861.00 32 PAINT TRAFFIC STRIPE (2-COAT) LF 3.3000 4,125.00 1,250.000 4,125.00 S) 33 BUILDING WORK LS 612,006.0000 612,006.00 1.000 612,006.00 PROGRAM CAS145 PAGE 3 DATE 05/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-300704 TIME 07:56 AM ESTIMATE NO. 08 BID OPENING 06/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/01/11 R.E. NAME: HAKIM AL-FAYIZ DATE OF THIS ESTIMATE 05/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 813,987.60 ADJUSTMENT OF COMPENSATION 0.00 -4,900.00 EXTRA WORK 0.00 27,367.20 SUBTOTAL AMOUNT EARNED 0.00 836,454.80 ORIGINAL CONTRACT AMOUNT 797,526.00 TOTAL WORK COMPLETED 0.00 836,454.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 836,454.80 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 08/12/09 125 09/09/09 08/27/09 02/01/11 149 112 24 0 100% 100% HAKIM AL-FAYIZ RESIDENT ENGINEER PROGRAM CAS145 DATE 05/16/11