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 08/29/06 EST. NO.03 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 --------------------------------------------------------------------------- 001 0001 207.65 E.W. @ F.A.(+) 071006 N 1 0 002 0001 3,300.00 E.W. @ U.P (+) 071706 N 1 0 003 0001 4,600.00 E.W. @ L.S.(+) 072606 N 1 0 004 0001 1,100.00 E.W. @ L.S.(+) 062806 N 1 0 9,207.65 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,207.65 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 08/29/06 EST. NO.03 TIME 10:35 AM R.E. NAME: ABU-MARKHIEH, OSAMA 03-2M4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 2025 -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 03 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -12,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 08/29/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4704 TIME 10:35 AM ESTIMATE NO. 03 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 08/02/06 R.E. NAME: ABU-MARKHIEH, OSAMA DATE OF THIS ESTIMATE 08/29/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.300 750.00 1.000 2,500.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.300 300.00 1.000 1,000.00 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.300 3,000.00 1.000 10,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 0.300 300.00 1.000 1,000.00 06 REMOVE CONCRETE SIDEWALK AND DRIVEWAY M3 250.0000 7,750.00 3.260 815.00 30.810 7,702.50 07 REMOVE CONCRETE (CURB AND GUTTER) M 100.0000 8,700.00 6.500 650.00 109.170 10,917.00 08 REMOVE TREE LS 3,000.0000 3,000.00 1.000 3,000.00 09 ROADWAY EXCAVATION M3 300.0000 3,900.00 1.810 543.00 14.410 4,323.00 10 DECOMPOSED GRANITE M3 300.0000 2,250.00 3.760 1,128.00 3.760 1,128.00 11 ROOT BARRIER M 250.0000 1,500.00 12.000 3,000.00 12.000 3,000.00 12 MULCH M3 400.0000 520.00 1.500 600.00 1.500 600.00 13 COMMERCIAL FERTILIZER (PACKET) EA 25.0000 150.00 12.000 300.00 12.000 300.00 14 WEED CONTROL MAT M2 35.0000 1,855.00 60.800 2,128.00 60.800 2,128.00 15 PLANT (GROUP U) EA 250.0000 500.00 4.000 1,000.00 4.000 1,000.00 16 TIME RELEASE WATER ASSEMBLY EA 400.0000 800.00 4.000 1,600.00 4.000 1,600.00 17 CLASS 2 AGGREGATE BASE M3 350.0000 4,550.00 1.810 633.50 13.880 4,858.00 18 MINOR CONCRETE (CURB AND GUTTER) M3 1,400.0000 19,600.00 1.700 2,380.00 16.070 22,498.00 19 MINOR CONCRETE (SIDEWALK AND DRIVEWAY) M3 1,550.0000 38,750.00 3.500 5,425.00 25.200 39,060.00 PROGRAM CAS145 PAGE 2 DATE 08/29/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4704 TIME 10:35 AM ESTIMATE NO. 03 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 08/02/06 R.E. NAME: ABU-MARKHIEH, OSAMA DATE OF THIS ESTIMATE 08/29/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 24,552.50 117,614.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,207.65 9,207.65 SUBTOTAL AMOUNT EARNED 33,760.15 126,822.15 ORIGINAL CONTRACT AMOUNT 110,325.00 TOTAL WORK COMPLETED 33,760.15 126,822.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,000.00 -12,000.00 TOTAL 21,760.15 114,822.15 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 05/10/06 40 06/12/06 05/25/06 08/02/06 37 11 0 0 100% 100% ABU-MARKHIEH, OSAMA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/06