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 08/23/05 EST. NO.01 TIME 06:44 AM R.E. NAME: HADDADIN, HAIDAR 06-470104 --------------------------------------------------------------------------- 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 08/23/05 EST. NO.01 TIME 06:44 AM R.E. NAME: HADDADIN, HAIDAR 06-470104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-470104 TIME 06:44 AM ESTIMATE NO. 01 BID OPENING 05/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 08/23/05 LOCATION PROGRESS ESTIMATE 06-MAD-41-35.3/37.9 ----------------- 06-FRE-201-0.0/1.2 VALLEY SLURRY SEAL INC. IN FRESNO AND MADERA COUNTIES AT 06-FRE-180-42.5/42.9 P.O. BOX 981330 VARIOUS LOCATIONS WEST SACRAMENTO, CA 95798 FED. AID NO. N O N E SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.667 2,001.00 0.667 2,001.00 03 CONSTRUCTION AREA SIGNS LS 5,460.0000 5,460.00 0.667 3,641.82 0.667 3,641.82 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.667 13,340.00 0.667 13,340.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.667 2,668.00 0.667 2,668.00 S) 06 REMOVE WHITE THERMOPLASTIC TRAFFIC M 3.4100 3,205.40 543.830 1,854.46 543.830 1,854.46 S) STRIPE 07 REMOVE WHITE THERMOPLASTIC PAVEMENT M2 25.2000 21,420.00 666.930 16,806.64 666.930 16,806.64 S) MARKING 08 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 42.0000 6,720.00 129.730 5,448.66 129.730 5,448.66 S) MARKING 09 LEAD COMPLIANCE PLAN LS 1,260.0000 1,260.00 0.667 840.42 0.667 840.42 10 SLURRY SEAL TONN 171.3800 342,760.00 1,693.420 290,218.32 1,693.420 290,218.32 11 THERMOPLASTIC PAVEMENT MARKING M2 42.0000 42,000.00 644.010 27,048.42 644.010 27,048.42 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 0.6300 20,349.00 28,963.900 18,247.26 28,963.900 18,247.26 S) (SPRAYABLE) 13 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1000 1,155.00 0.000 0.00 S) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4100 3,239.50 0.000 0.00 S) 15 PAVEMENT MARKER EA 9.4500 13,986.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-470104 TIME 06:44 AM ESTIMATE NO. 01 BID OPENING 05/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 382,715.00 382,715.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 382,715.00 382,715.00 ORIGINAL CONTRACT AMOUNT 489,354.90 TOTAL WORK COMPLETED 382,715.00 382,715.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 372,715.00 372,715.00 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 06/21/05 30 07/25/05 07/25/05 09/02/05 20 0 0 0 85% 67% PROGRESS IS SATISFACTORY HADDADIN, HAIDAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 08/23/05