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 11/22/05 EST. NO.01 TIME 06:26 AM R.E. NAME: HISHAM ALNATOUR 06-0A4104 --------------------------------------------------------------------------- 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 11/22/05 EST. NO.01 TIME 06:26 AM R.E. NAME: HISHAM ALNATOUR 06-0A4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -78.75 01 -78.75 -78.75 TOTAL DEDUCTIONS -78.75 -78.75 PROGRAM CAS145 PAGE 1 DATE 11/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A4104 TIME 06:26 AM ESTIMATE NO. 01 BID OPENING 05/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 11/22/05 LOCATION PROGRESS ESTIMATE 06-KER-119-29.3/ .0 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY NEAR PANAMA AT STINE P.O.BOX 5127 ROAD BAKERSFIELD, CA. 93388 FED. AID NO. ACST-P119(11)E ,PHG-P119(11)E INSTALL SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 855.0000 855.00 0.750 641.25 0.750 641.25 PROGRAM 02 WATER POLLUTION CONTROL LS 6,200.0000 6,200.00 0.375 2,325.00 0.375 2,325.00 03 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 0.615 1,783.50 0.615 1,783.50 S) 04 TRAFFIC CONTROL SYSTEM LS 43,152.0000 43,152.00 0.375 16,182.00 0.375 16,182.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,000.0000 14,000.00 0.375 5,250.00 0.375 5,250.00 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 31.0000 372.00 0.000 0.00 S) MARKING 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 31.0000 496.00 0.000 0.00 S) 08 REMOVE ROADSIDE SIGN EA 320.0000 1,280.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 6,160.00 0.000 0.00 S) 10 LEAD COMPLIANCE PLAN LS 500.0000 500.00 0.840 420.00 0.840 420.00 11 ASPHALT CONCRETE (TYPE A) TONN 101.0000 18,180.00 0.000 0.00 12 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 62.0000 1,674.00 0.000 0.00 AREA) 13 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 23.0000 2,760.00 0.000 0.00 14 ROADSIDE SIGN - ONE POST EA 324.0000 648.00 0.000 0.00 15 THERMOPLASTIC PAVEMENT MARKING M2 85.0000 5,015.00 0.000 0.00 S) 16 SIGNAL AND LIGHTING LS 143,000.0000 143,000.00 0.220 31,460.00 0.220 31,460.00 PROGRAM CAS145 PAGE 2 DATE 11/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A4104 TIME 06:26 AM ESTIMATE NO. 01 BID OPENING 05/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 11/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 58,061.75 58,061.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 58,061.75 58,061.75 ORIGINAL CONTRACT AMOUNT 247,192.00 TOTAL WORK COMPLETED 58,061.75 58,061.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -78.75 -78.75 TOTAL 57,983.00 57,983.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 750.00 855.00 105.00 PROGRAM 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 06/09/05 40 00/00/00 00/00/00 12/29/05 29 1 0 15 22% 35% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/05