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 09/22/06 EST. NO.02 TIME 06:17 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 --------------------------------------------------------------------------- 001 0003 867.46 E.W. @ F.A.(+) 080706 N 003 0 0004 695.85 080806 N 004 0 0005 199.71 080806 N 005 0 0006 749.60 080906 N 006 0 0007 996.09 081006 N 007 0 0008 996.09 081106 N 008 0 0009 230.90 081406 N 009 0 0010 742.90 081506 N 010 0 0011 742.90 081606 N 011 0 004 0001 12,500.00 E.W. @ L.S.(+) 083006 N 99 0 0001-1 -12,500.00 083006 N 99 0 DAO CORRECTING ENTRY 6,221.50 TOTAL THIS ESTIMATE 2,400.00 TOTAL PREVIOUS ESTIMATE 8,621.50 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 09/22/06 EST. NO.02 TIME 06:17 AM R.E. NAME: HANI ROMANI 06-0A0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 2 LDS @ 3000/DAY -6,000.00 02 -6,000.00 -6,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -16,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A0804 TIME 06:17 AM ESTIMATE NO. 02 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 09/20/06 R.E. NAME: HANI ROMANI DATE OF THIS ESTIMATE 09/22/06 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 0.630 9,450.00 0.900 13,500.00 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 0.867 3,468.00 0.900 3,600.00 05 CONSTRUCTION AREA SIGNS LS 3,036.0000 3,036.00 0.750 2,277.00 S) 06 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.630 37,800.00 0.900 54,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.370 2,960.00 0.900 7,200.00 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 0.250 1,250.00 1.000 5,000.00 12 ROADWAY EXCAVATION M3 40.0000 76,000.00 1,181.780 47,271.20 13 IMPORTED MATERIAL (SHOULDER BACKING) TONN 36.0000 29,160.00 919.850 33,114.60 919.850 33,114.60 14 STRAW (EROSION CONTROL) TONN 710.0000 3,550.00 4.370 3,102.70 4.370 3,102.70 S) 15 FIBER (EROSION CONTROL) KG 1.0000 1,170.00 952.000 952.00 952.000 952.00 S) 16 MYCORRHIZAL INOCULUM (EROSION CONTROL) KG 16.0000 1,504.00 72.560 1,160.96 72.560 1,160.96 S) 17 PURE LIVE SEED (EROSION CONTROL) KG 60.0000 1,020.00 13.590 815.40 13.590 815.40 S) 18 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 720.00 181.400 544.20 181.400 544.20 S) 19 ASPHALT CONCRETE (TYPE A) TONN 140.0000 224,000.00 2,564.970 359,095.80 2,564.970 359,095.80 20 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 100.0000 7,000.00 86.700 8,670.00 86.700 8,670.00 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 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A0804 TIME 06:17 AM ESTIMATE NO. 02 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 09/20/06 R.E. NAME: HANI ROMANI DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 40.000 1,800.00 40.000 1,800.00 S) 25 THERMOPLASTIC TRAFFIC STRIPE M 0.9000 6,399.00 4,620.000 4,158.00 4,620.000 4,158.00 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 0.600 104,700.00 0.900 157,050.00 S) PROGRAM CAS145 PAGE 3 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A0804 TIME 06:17 AM ESTIMATE NO. 02 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 09/20/06 R.E. NAME: HANI ROMANI DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 573,041.66 703,311.86 ADJUSTMENT OF COMPENSATION 0.00 2,400.00 EXTRA WORK 6,221.50 6,221.50 SUBTOTAL AMOUNT EARNED 579,263.16 711,933.36 ORIGINAL CONTRACT AMOUNT 671,234.00 TOTAL WORK COMPLETED 579,263.16 711,933.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -16,000.00 -16,000.00 TOTAL 563,263.16 695,933.36 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 07/24/06 07/24/06 09/30/06 42 87 0 0 91% 100% PROGRESS IS SATISFACTORY HANI ROMANI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/06