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 09/15/06 EST. NO.05 TIME 06:12 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 09/15/06 EST. NO.05 TIME 06:12 AM 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 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 RECD PYRL 10,000.00 04 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -525.00 01 OVERBID ITEM NO. 001 525.00 03 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 03 RECD CEM 2402 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/15/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-494804 TIME 06:12 AM ESTIMATE NO. 05 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 09/15/06 LOCATION FINAL 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 1.000 1,200.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 1.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 1.000 2,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,200.0000 1,200.00 1.000 1,200.00 S) 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 34.5000 2,829.00 22.550 777.98 45.100 1,555.95 S) 08 REMOVE TRAFFIC STRIPE M 12.6500 1,037.30 75.590 956.21 80.467 1,017.91 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 74.7500 2,840.50 2.273 169.91 21.170 1,582.46 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 12 LEAD COMPLIANCE PLAN LS 1,380.0000 1,380.00 1.000 1,380.00 S) 13 EROSION CONTROL (BLANKET) M2 40.0000 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 19 SIGNAL AND LIGHTING LS 186,673.0000 186,673.00 1.000 186,673.00 PROGRAM CAS145 PAGE 2 DATE 09/15/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-494804 TIME 06:12 AM ESTIMATE NO. 05 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 09/15/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,904.10 220,510.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,904.10 220,510.65 ORIGINAL CONTRACT AMOUNT 219,070.40 TOTAL WORK COMPLETED 1,904.10 220,510.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 1,904.10 215,510.65 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 0 0 0 100% 100% HADDADIN HAIDAR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/15/06