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 08/22/06 EST. NO.01 TIME 06:29 AM R.E. NAME: HANI ROMANI 06-0A0804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 2,400.00 A.C. @ L.S.(+) 082106 N 001 0 2,400.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,400.00 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 08/22/06 EST. NO.01 TIME 06:29 AM R.E. NAME: HANI ROMANI 06-0A0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A0804 TIME 06:29 AM ESTIMATE NO. 01 BID OPENING 11/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: HANI ROMANI DATE OF THIS ESTIMATE 08/22/06 LOCATION PROGRESS ESTIMATE 06-KIN-43-10.1/10.6 ----------------- LEE'S PAVING INC IN KINGS COUNTY ABOUT 11.2 KM NORTH 1212 N PLAZA AVE OF CORCORAN FROM 0.3 KM NORTH OF VISALIA CA 93291 KANSAS AVENUE TO 0.4 KM SOUTH OF KANSAS AVENUE FED. AID NO. ACST-P043(34)E ,PHG-P043(34)E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 5,200.0000 5,200.00 0.000 0.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.270 4,050.00 0.270 4,050.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 2,000.00 0.000 0.00 04 STREET SWEEPING LS 4,000.0000 4,000.00 0.033 132.00 0.033 132.00 05 CONSTRUCTION AREA SIGNS LS 3,036.0000 3,036.00 0.750 2,277.00 0.750 2,277.00 S) 06 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.270 16,200.00 0.270 16,200.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.530 4,240.00 0.530 4,240.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 150.0000 615.00 0.000 0.00 S) 09 REMOVE ROADSIDE SIGN EA 200.0000 800.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 32,100.00 0.000 0.00 S) 11 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 12 ROADWAY EXCAVATION M3 40.0000 76,000.00 1,181.780 47,271.20 1,181.780 47,271.20 13 IMPORTED MATERIAL (SHOULDER BACKING) TONN 36.0000 29,160.00 0.000 0.00 14 STRAW (EROSION CONTROL) TONN 710.0000 3,550.00 0.000 0.00 S) 15 FIBER (EROSION CONTROL) KG 1.0000 1,170.00 0.000 0.00 S) 16 MYCORRHIZAL INOCULUM (EROSION CONTROL) KG 16.0000 1,504.00 0.000 0.00 S) 17 PURE LIVE SEED (EROSION CONTROL) KG 60.0000 1,020.00 0.000 0.00 S) 18 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 720.00 0.000 0.00 S) 19 ASPHALT CONCRETE (TYPE A) TONN 140.0000 224,000.00 0.000 0.00 20 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 100.0000 7,000.00 0.000 0.00 21 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 20.00 0.000 0.00 22 ROADSIDE SIGN - ONE POST EA 250.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A0804 TIME 06:29 AM ESTIMATE NO. 01 BID OPENING 11/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: HANI ROMANI DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 600 MM STEEL FLARED END SECTION EA 2,800.0000 2,800.00 0.000 0.00 24 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 3,600.00 0.000 0.00 S) 25 THERMOPLASTIC TRAFFIC STRIPE M 0.9000 6,399.00 0.000 0.00 S) (SPRAYABLE) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7500 3,040.00 0.000 0.00 S) 27 SIGNAL AND LIGHTING LS 174,500.0000 174,500.00 0.300 52,350.00 0.300 52,350.00 S) PROGRAM CAS145 PAGE 3 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A0804 TIME 06:29 AM ESTIMATE NO. 01 BID OPENING 11/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: HANI ROMANI DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 130,270.20 130,270.20 ADJUSTMENT OF COMPENSATION 2,400.00 2,400.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 132,670.20 132,670.20 ORIGINAL CONTRACT AMOUNT 671,234.00 TOTAL WORK COMPLETED 132,670.20 132,670.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 132,670.20 132,670.20 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 12/20/05 30 00/00/00 00/00/00 09/01/06 20 87 0 0 19% 67% PROGRESS IS SATISFACTORY HANI ROMANI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/06