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 01/24/06 EST. NO.03 TIME 07:04 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 01/24/06 EST. NO.03 TIME 07:04 AM R.E. NAME: HISHAM ALNATOUR 06-0A4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -3,232.17 03 -3,232.17 -3,232.17 OVERBID ITEMS OVERBID ITEM NO. 001 -78.75 01 0.00 -78.75 TOTAL DEDUCTIONS -3,232.17 -3,310.92 PROGRAM CAS145 PAGE 1 DATE 01/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A4104 TIME 07:04 AM ESTIMATE NO. 03 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 01/20/06 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 01/24/06 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 0.100 620.00 0.975 6,045.00 03 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 0.085 246.50 0.900 2,610.00 S) 04 TRAFFIC CONTROL SYSTEM LS 43,152.0000 43,152.00 0.100 4,315.20 0.975 42,073.20 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,000.0000 14,000.00 0.100 1,400.00 0.975 13,650.00 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 S) 10 LEAD COMPLIANCE PLAN LS 500.0000 500.00 0.970 485.00 11 ASPHALT CONCRETE (TYPE A) TONN 101.0000 18,180.00 189.000 19,089.00 12 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 62.0000 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 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 0.180 25,740.00 0.950 135,850.00 PROGRAM CAS145 PAGE 2 DATE 01/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A4104 TIME 07:04 AM ESTIMATE NO. 03 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 01/20/06 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 01/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 32,321.70 231,037.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 32,321.70 231,037.45 ORIGINAL CONTRACT AMOUNT 247,192.00 TOTAL WORK COMPLETED 32,321.70 231,037.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,232.17 -3,310.92 TOTAL 29,089.53 227,726.53 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 10/28/05 00/00/00 02/01/06 53 18 0 20 87% 83% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/06