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 08/22/05 EST. NO.01 TIME 11:00 AM R.E. NAME: HISHAM ALNATOUR 06-0A2404 --------------------------------------------------------------------------- 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 08/22/05 EST. NO.01 TIME 11:00 AM R.E. NAME: HISHAM ALNATOUR 06-0A2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -500.00 01 OVERBID ITEM NO. 010 -750.00 01 -1,250.00 -1,250.00 TOTAL DEDUCTIONS -1,250.00 -1,250.00 PROGRAM CAS145 PAGE 1 DATE 08/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A2404 TIME 11:00 AM ESTIMATE NO. 01 BID OPENING 05/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 08/22/05 LOCATION PROGRESS ESTIMATE 06-KER-5-13.5/71.6 ----------------- 06-KER-178-R3.8/R4.6 TRUESDELL CORPORATION OF IN KERN COUNTY AT VARIOUS LOCATIONS CALIFORNIA 3529 EAST WOOD STREET PHOENIX, AZ.85040 FED. AID NO. N O N E CLEAN AND TREAT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 0.980 490.00 0.980 490.00 03 CONSTRUCTION AREA SIGNS LS 9,650.0000 9,650.00 0.900 8,685.00 0.900 8,685.00 S) 04 TRAFFIC CONTROL SYSTEM LS 19,000.0000 19,000.00 0.980 18,620.00 0.980 18,620.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,125.0000 6,125.00 0.980 6,002.50 0.980 6,002.50 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.0000 6,480.00 1,452.000 4,356.00 1,452.000 4,356.00 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.2500 3,200.00 1,553.000 1,941.25 1,553.000 1,941.25 S) 08 REMOVE PAVEMENT MARKER EA 4.2000 1,260.00 313.000 1,314.60 313.000 1,314.60 S) 09 CLEAN BRIDGE DECK M2 1.7500 29,750.00 15,219.000 26,633.25 15,219.000 26,633.25 10 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 11 TREAT BRIDGE DECK M2 2.2500 38,250.00 15,219.000 34,242.75 15,219.000 34,242.75 12 FURNISH BRIDGE DECK TREATMENT MATERIAL L 17.2500 166,635.00 6,908.400 119,169.90 6,908.400 119,169.90 (LOW ODOR) 13 THERMOPLASTIC TRAFFIC STRIPE M 2.5000 8,250.00 0.000 0.00 S) (SPRAYABLE) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 3,480.00 0.000 0.00 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 9.0000 729.00 0.000 0.00 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 3,875.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 4,200.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A2404 TIME 11:00 AM ESTIMATE NO. 01 BID OPENING 05/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 08/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 224,080.25 224,080.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 224,080.25 224,080.25 ORIGINAL CONTRACT AMOUNT 304,384.00 TOTAL WORK COMPLETED 224,080.25 224,080.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,250.00 -1,250.00 TOTAL 222,830.25 222,830.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,000.00 1,500.00 500.00 PROGRAM 010 LEAD COMPLIANCE PLAN 500.00 1,500.00 1,000.00 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 06/20/05 35 08/01/05 07/25/05 09/15/05 20 0 0 2 66% 51% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/05