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 09/08/05 EST. NO.02 TIME 06:17 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 09/08/05 EST. NO.02 TIME 06:17 AM R.E. NAME: HISHAM ALNATOUR 06-0A2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ENVIRO SPILL CLEANUP -10,000.00 02 MISS CEM 2025 -10,000.00 02 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -1,833.84 02 -1,833.84 -1,833.84 OVERBID ITEMS OVERBID ITEM NO. 001 -500.00 01 OVERBID ITEM NO. 001 500.00 02 OVERBID ITEM NO. 010 -750.00 01 OVERBID ITEM NO. 010 750.00 02 1,250.00 0.00 TOTAL DEDUCTIONS -20,583.84 -21,833.84 PROGRAM CAS145 PAGE 1 DATE 09/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A2404 TIME 06:17 AM ESTIMATE NO. 02 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 08/26/05 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 09/08/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 0.020 10.00 1.000 500.00 03 CONSTRUCTION AREA SIGNS LS 9,650.0000 9,650.00 0.100 965.00 1.000 9,650.00 S) 04 TRAFFIC CONTROL SYSTEM LS 19,000.0000 19,000.00 0.020 380.00 1.000 19,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,125.0000 6,125.00 0.020 122.50 1.000 6,125.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.0000 6,480.00 1,452.000 4,356.00 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.2500 3,200.00 450.000 562.50 2,003.000 2,503.75 S) 08 REMOVE PAVEMENT MARKER EA 4.2000 1,260.00 2.000 8.40 315.000 1,323.00 S) 09 CLEAN BRIDGE DECK M2 1.7500 29,750.00 15,219.000 26,633.25 10 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 11 TREAT BRIDGE DECK M2 2.2500 38,250.00 15,219.000 34,242.75 12 FURNISH BRIDGE DECK TREATMENT MATERIAL L 17.2500 166,635.00 6,908.400 119,169.90 (LOW ODOR) 13 THERMOPLASTIC TRAFFIC STRIPE M 2.5000 8,250.00 1,658.000 4,145.00 1,658.000 4,145.00 S) (SPRAYABLE) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 3,480.00 1,292.000 5,168.00 1,292.000 5,168.00 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 9.0000 729.00 84.000 756.00 84.000 756.00 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 3,875.00 1,084.000 2,710.00 1,084.000 2,710.00 S) (BROKEN 10.98 M - 3.66 M) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 4,200.00 224.000 3,136.00 224.000 3,136.00 S) PROGRAM CAS145 PAGE 2 DATE 09/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A2404 TIME 06:17 AM ESTIMATE NO. 02 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 08/26/05 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 09/08/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 18,338.40 242,418.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 18,338.40 242,418.65 ORIGINAL CONTRACT AMOUNT 304,384.00 TOTAL WORK COMPLETED 18,338.40 242,418.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,583.84 -21,833.84 TOTAL -2,245.44 220,584.81 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 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 06/20/05 35 08/01/05 07/25/05 08/26/05 25 0 0 2 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/05