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 10/13/06 EST. NO.03 TIME 06:40 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 0002 1,092.35 E.W. @ F.A.(+) 082506 N 002 0 0012 1,087.17 082806 N 012 0 0013 1,149.43 082906 N 013 0 0014 921.16 083006 N 014 0 0016 799.41 090706 N 016 0 0017 799.41 090806 N 017 0 0018 521.89 091106 N 018 0 0019 517.15 091806 N 019 0 002 0002 800.00 A.C. @ L.S.(+) 092906 N 002 0 003 0001 2,457.92 A.C. @ U.P.(+) 083006 N 001 0 004 0002 6,955.60 E.W. @ U.P (+) 092006 N 001 0 0003 12,500.00 E.W. @ L.S.(+) 083006 N 005 0 29,601.49 TOTAL THIS ESTIMATE 8,621.50 TOTAL PREVIOUS ESTIMATE 38,222.99 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 10/13/06 EST. NO.03 TIME 06:40 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 MISS CEM 2025 -10,000.00 03 REL 2 LDS @ 3000/D 6,000.00 03 -4,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 MISS PYRL -2,335.47 03 -2,335.47 -12,335.47 LIQUIDATED DAMAGES 11 LDS @ 3000/DAY -33,000.00 03 -33,000.00 -33,000.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -49,335.47 -65,335.47 PROGRAM CAS145 PAGE 1 DATE 10/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A0804 TIME 06:40 AM ESTIMATE NO. 03 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 09/29/06 R.E. NAME: HANI ROMANI DATE OF THIS ESTIMATE 10/13/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 1,500.00 1.000 15,000.00 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 0.100 400.00 1.000 4,000.00 05 CONSTRUCTION AREA SIGNS LS 3,036.0000 3,036.00 0.250 759.00 1.000 3,036.00 S) 06 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.100 6,000.00 1.000 60,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.100 800.00 1.000 8,000.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 150.0000 615.00 4.080 612.00 4.080 612.00 S) 09 REMOVE ROADSIDE SIGN EA 200.0000 800.00 5.000 1,000.00 5.000 1,000.00 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 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 -188.850 -6,798.60 731.000 26,316.00 14 STRAW (EROSION CONTROL) TONN 710.0000 3,550.00 4.370 3,102.70 S) 15 FIBER (EROSION CONTROL) KG 1.0000 1,170.00 952.000 952.00 S) 16 MYCORRHIZAL INOCULUM (EROSION CONTROL) KG 16.0000 1,504.00 72.560 1,160.96 S) 17 PURE LIVE SEED (EROSION CONTROL) KG 60.0000 1,020.00 13.590 815.40 S) 18 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 720.00 181.400 544.20 S) 19 ASPHALT CONCRETE (TYPE A) TONN 140.0000 224,000.00 2,564.970 359,095.80 20 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 100.0000 7,000.00 86.700 8,670.00 21 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 20.00 5.000 5.00 5.000 5.00 22 ROADSIDE SIGN - ONE POST EA 250.0000 1,000.00 2.000 500.00 2.000 500.00 PROGRAM CAS145 PAGE 2 DATE 10/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A0804 TIME 06:40 AM ESTIMATE NO. 03 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 09/29/06 R.E. NAME: HANI ROMANI DATE OF THIS ESTIMATE 10/13/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.920 491.40 50.920 2,291.40 S) 25 THERMOPLASTIC TRAFFIC STRIPE M 0.9000 6,399.00 -940.100 -846.09 3,679.900 3,311.91 S) (SPRAYABLE) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7500 3,040.00 312.000 1,482.00 312.000 1,482.00 S) 27 SIGNAL AND LIGHTING LS 174,500.0000 174,500.00 0.100 17,450.00 1.000 174,500.00 S) PROGRAM CAS145 PAGE 3 DATE 10/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A0804 TIME 06:40 AM ESTIMATE NO. 03 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 09/29/06 R.E. NAME: HANI ROMANI DATE OF THIS ESTIMATE 10/13/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 23,354.71 726,666.57 ADJUSTMENT OF COMPENSATION 3,257.92 5,657.92 EXTRA WORK 26,343.57 32,565.07 SUBTOTAL AMOUNT EARNED 52,956.20 764,889.56 ORIGINAL CONTRACT AMOUNT 671,234.00 TOTAL WORK COMPLETED 52,956.20 764,889.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -49,335.47 -65,335.47 TOTAL 3,620.73 699,554.09 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 12/20/05 30 07/24/06 07/24/06 09/29/06 42 87 0 0 100% 100% HANI ROMANI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/06