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 10/27/06 EST. NO.04 TIME 08:08 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 0020 1,099.19 E.W. @ F.A.(+) 083106 N 020 0 1,099.19 TOTAL THIS ESTIMATE 38,222.99 TOTAL PREVIOUS ESTIMATE 39,322.18 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 10/27/06 EST. NO.04 TIME 08:08 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 RECD CEM 2025 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 MISS PYRL -2,335.47 03 0.00 -12,335.47 LIQUIDATED DAMAGES 11 LDS @ 3000/DAY -33,000.00 03 REL 11 LDS @ 3000/D 33,000.00 04 33,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 03 RECD CEM 2402 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 53,000.00 -12,335.47 PROGRAM CAS145 PAGE 1 DATE 10/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A0804 TIME 08:08 AM ESTIMATE NO. 04 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 10/27/06 LOCATION SEMI-FINAL 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 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 1.000 4,000.00 05 CONSTRUCTION AREA SIGNS LS 3,036.0000 3,036.00 1.000 3,036.00 S) 06 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 1.000 8,000.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 150.0000 615.00 4.080 612.00 S) 09 REMOVE ROADSIDE SIGN EA 200.0000 800.00 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 29,160.00 731.000 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 22 ROADSIDE SIGN - ONE POST EA 250.0000 1,000.00 2.000 500.00 PROGRAM CAS145 PAGE 2 DATE 10/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A0804 TIME 08:08 AM ESTIMATE NO. 04 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 10/27/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 50.920 2,291.40 S) 25 THERMOPLASTIC TRAFFIC STRIPE M 0.9000 6,399.00 3,679.900 3,311.91 S) (SPRAYABLE) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7500 3,040.00 312.000 1,482.00 S) 27 SIGNAL AND LIGHTING LS 174,500.0000 174,500.00 1.000 174,500.00 S) PROGRAM CAS145 PAGE 3 DATE 10/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A0804 TIME 08:08 AM ESTIMATE NO. 04 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 10/27/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 726,666.57 ADJUSTMENT OF COMPENSATION 0.00 5,657.92 EXTRA WORK 1,099.19 33,664.26 SUBTOTAL AMOUNT EARNED 1,099.19 765,988.75 ORIGINAL CONTRACT AMOUNT 671,234.00 TOTAL WORK COMPLETED 1,099.19 765,988.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 53,000.00 -12,335.47 TOTAL 54,099.19 753,653.28 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 46 90 0 16 100% 100% HANI ROMANI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/06