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 12/22/05 EST. NO.02 TIME 05:30 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 12/22/05 EST. NO.02 TIME 05:30 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 0.00 -78.75 TOTAL DEDUCTIONS 0.00 -78.75 PROGRAM CAS145 PAGE 1 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A4104 TIME 05:30 AM ESTIMATE NO. 02 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 12/20/05 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 12/22/05 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 PROGRAM 02 WATER POLLUTION CONTROL LS 6,200.0000 6,200.00 0.500 3,100.00 0.875 5,425.00 03 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 0.200 580.00 0.815 2,363.50 S) 04 TRAFFIC CONTROL SYSTEM LS 43,152.0000 43,152.00 0.500 21,576.00 0.875 37,758.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,000.0000 14,000.00 0.500 7,000.00 0.875 12,250.00 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 6,160.00 880.000 6,160.00 880.000 6,160.00 S) 10 LEAD COMPLIANCE PLAN LS 500.0000 500.00 0.130 65.00 0.970 485.00 11 ASPHALT CONCRETE (TYPE A) TONN 101.0000 18,180.00 189.000 19,089.00 189.000 19,089.00 12 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 62.0000 1,674.00 27.000 1,674.00 27.000 1,674.00 AREA) 13 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 23.0000 2,760.00 120.000 2,760.00 120.000 2,760.00 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 0.550 78,650.00 0.770 110,110.00 PROGRAM CAS145 PAGE 2 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A4104 TIME 05:30 AM ESTIMATE NO. 02 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 12/20/05 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 12/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 140,654.00 198,715.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 140,654.00 198,715.75 ORIGINAL CONTRACT AMOUNT 247,192.00 TOTAL WORK COMPLETED 140,654.00 198,715.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -78.75 TOTAL 140,654.00 198,637.00 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 01/17/06 40 10 0 18 75% 55% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/05