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 09/27/06 EST. NO.04 TIME 01:34 PM 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 09/27/06 EST. NO.04 TIME 01:34 PM 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 RECEIVED CEM2025 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 03 CERTIFIED PAYROLLS 2,000.00 04 2,000.00 0.00 TOTAL DEDUCTIONS 12,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4704 TIME 01:34 PM ESTIMATE NO. 04 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 09/27/06 LOCATION FINAL 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 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 1.000 1,000.00 06 REMOVE CONCRETE SIDEWALK AND DRIVEWAY M3 250.0000 7,750.00 30.810 7,702.50 07 REMOVE CONCRETE (CURB AND GUTTER) M 100.0000 8,700.00 109.170 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 14.410 4,323.00 10 DECOMPOSED GRANITE M3 300.0000 2,250.00 3.760 1,128.00 11 ROOT BARRIER M 250.0000 1,500.00 12.000 3,000.00 12 MULCH M3 400.0000 520.00 1.500 600.00 13 COMMERCIAL FERTILIZER (PACKET) EA 25.0000 150.00 12.000 300.00 14 WEED CONTROL MAT M2 35.0000 1,855.00 60.800 2,128.00 15 PLANT (GROUP U) EA 250.0000 500.00 4.000 1,000.00 16 TIME RELEASE WATER ASSEMBLY EA 400.0000 800.00 4.000 1,600.00 17 CLASS 2 AGGREGATE BASE M3 350.0000 4,550.00 13.880 4,858.00 18 MINOR CONCRETE (CURB AND GUTTER) M3 1,400.0000 19,600.00 16.070 22,498.00 19 MINOR CONCRETE (SIDEWALK AND DRIVEWAY) M3 1,550.0000 38,750.00 25.200 39,060.00 PROGRAM CAS145 PAGE 2 DATE 09/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4704 TIME 01:34 PM ESTIMATE NO. 04 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 09/27/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 117,614.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 9,207.65 SUBTOTAL AMOUNT EARNED 0.00 126,822.15 ORIGINAL CONTRACT AMOUNT 110,325.00 TOTAL WORK COMPLETED 0.00 126,822.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 12,000.00 0.00 TOTAL 12,000.00 126,822.15 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 09/27/06