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 06/20/06 EST. NO.01 TIME 10:35 AM R.E. NAME: ABU-MARKHIEH, OSAMA 03-2M4704 --------------------------------------------------------------------------- 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 06/20/06 EST. NO.01 TIME 10:35 AM R.E. NAME: ABU-MARKHIEH, OSAMA 03-2M4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4704 TIME 10:35 AM ESTIMATE NO. 01 BID OPENING 04/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/06 R.E. NAME: ABU-MARKHIEH, OSAMA DATE OF THIS ESTIMATE 06/20/06 LOCATION PROGRESS ESTIMATE 03-COL-20-31.3/32.1 ----------------- J R ALTMAN GENERAL ENGINEERING IN COLUSA COUNTY IN COLUSA FROM CONTRACTOR 7TH STREET TO CARSON STREET 1557 EUGENE COURT YUBA CITY CA 95993 FED. AID NO. N O N E SIDEWALK REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.200 500.00 0.200 500.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.200 200.00 0.200 200.00 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.200 2,000.00 0.200 2,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 0.400 400.00 0.400 400.00 06 REMOVE CONCRETE SIDEWALK AND DRIVEWAY M3 250.0000 7,750.00 8.510 2,127.50 8.510 2,127.50 07 REMOVE CONCRETE (CURB AND GUTTER) M 100.0000 8,700.00 2.500 250.00 2.500 250.00 08 REMOVE TREE LS 3,000.0000 3,000.00 0.000 0.00 09 ROADWAY EXCAVATION M3 300.0000 3,900.00 4.200 1,260.00 4.200 1,260.00 10 DECOMPOSED GRANITE M3 300.0000 2,250.00 0.000 0.00 11 ROOT BARRIER M 250.0000 1,500.00 0.000 0.00 12 MULCH M3 400.0000 520.00 0.000 0.00 13 COMMERCIAL FERTILIZER (PACKET) EA 25.0000 150.00 0.000 0.00 14 WEED CONTROL MAT M2 35.0000 1,855.00 0.000 0.00 15 PLANT (GROUP U) EA 250.0000 500.00 0.000 0.00 16 TIME RELEASE WATER ASSEMBLY EA 400.0000 800.00 0.000 0.00 17 CLASS 2 AGGREGATE BASE M3 350.0000 4,550.00 4.200 1,470.00 4.200 1,470.00 18 MINOR CONCRETE (CURB AND GUTTER) M3 1,400.0000 19,600.00 0.380 532.00 0.380 532.00 19 MINOR CONCRETE (SIDEWALK AND DRIVEWAY) M3 1,550.0000 38,750.00 5.800 8,990.00 5.800 8,990.00 PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4704 TIME 10:35 AM ESTIMATE NO. 01 BID OPENING 04/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/06 R.E. NAME: ABU-MARKHIEH, OSAMA DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 18,729.50 18,729.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 18,729.50 18,729.50 ORIGINAL CONTRACT AMOUNT 110,325.00 TOTAL WORK COMPLETED 18,729.50 18,729.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,729.50 18,729.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 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 05/10/06 40 06/12/06 05/25/06 08/07/06 5 11 0 0 17% 13% PROGRESS IS SATISFACTORY ABU-MARKHIEH, OSAMA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/06