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 11/26/07 EST. NO.02 TIME 06:47 AM R.E. NAME: HISHAM ALENATOUR 06-0C0804 --------------------------------------------------------------------------- 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 11/26/07 EST. NO.02 TIME 06:47 AM R.E. NAME: HISHAM ALENATOUR 06-0C0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM -1,285.00 01 MISS CPM -124,930.00 02 -124,930.00 -126,215.00 TOTAL DEDUCTIONS -124,930.00 -126,215.00 PROGRAM CAS145 PAGE 1 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C0804 TIME 06:47 AM ESTIMATE NO. 02 BID OPENING 07/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: HISHAM ALENATOUR DATE OF THIS ESTIMATE 11/26/07 LOCATION PROGRESS ESTIMATE 06-KER-178-R33.2/R41.6 ----------------- CORAL COSTRUCTION COMPANY IN KERN COUNTY AT VARIOUS LOCATIONS ATT. TOD COX P.O. BOX 347 WILSONVILLE, OR 97070 FED. AID NO. OTS-518(4) INSTALL METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.320 1,600.00 0.320 1,600.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.080 400.00 0.660 3,300.00 S) 05 TRAFFIC CONTROL SYSTEM LS 125,090.0000 125,090.00 0.320 40,028.80 0.320 40,028.80 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.320 4,800.00 0.320 4,800.00 S) 07 REMOVE ASPHALT CONCRETE DIKE M 22.5000 18,675.00 767.000 17,257.50 767.000 17,257.50 08 SALVAGE METAL BEAM GUARD RAILING M 45.0000 9,450.00 103.700 4,666.50 103.700 4,666.50 09 RECONSTRUCT METAL BEAM GUARD RAILING M 85.0000 43,350.00 167.200 14,212.00 167.200 14,212.00 (STEEL POST) 10 REMOVE BRIDGE APPROACH RAILING M 1,200.0000 10,800.00 8.030 9,636.00 8.030 9,636.00 11 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500.00 12 ROADWAY EXCAVATION M3 2,400.0000 36,000.00 13.120 31,488.00 13.120 31,488.00 13 IMPORTED BORROW M3 200.0000 64,000.00 271.700 54,340.00 271.700 54,340.00 14 ASPHALT CONCRETE (TYPE B) TONN 95.0000 39,900.00 380.890 36,184.55 380.890 36,184.55 15 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 10.0000 31,300.00 2,752.300 27,523.00 2,752.300 27,523.00 AREA) 16 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 25.0000 4,000.00 80.000 2,000.00 80.000 2,000.00 17 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 25.0000 21,500.00 430.000 10,750.00 430.000 10,750.00 18 MINOR CONCRETE (MINOR STRUCTURE) M3 9,000.0000 45,000.00 5.000 45,000.00 5.000 45,000.00 F) 19 GUARD RAILING DELINEATOR EA 22.0000 2,640.00 0.000 0.00 20 OBJECT MARKER (TYPE L) EA 60.0000 1,200.00 0.000 0.00 21 OBJECT MARKER (TYPE P) EA 115.0000 1,035.00 0.000 0.00 22 METAL BEAM GUARD RAILING (STEEL POST) M 120.0000 295,200.00 1,162.800 139,536.00 1,162.800 139,536.00 PROGRAM CAS145 PAGE 2 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C0804 TIME 06:47 AM ESTIMATE NO. 02 BID OPENING 07/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: HISHAM ALENATOUR DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DOUBLE METAL-BEAM GUARD RAILING M 160.0000 3,680.00 0.000 0.00 24 TRANSITION RAILING (TYPE WB) EA 5,000.0000 50,000.00 5.000 25,000.00 5.000 25,000.00 25 END CAP EA 400.0000 400.00 1.000 400.00 1.000 400.00 26 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 4,800.00 4.000 2,400.00 4.000 2,400.00 27 END ANCHOR ASSEMBLY (TYPE CA) EA 1,100.0000 1,100.00 0.000 0.00 28 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 3,600.00 0.000 0.00 29 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 66,000.00 8.000 24,000.00 8.000 24,000.00 30 CRASH CUSHION, SAND FILLED EA 6,000.0000 6,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C0804 TIME 06:47 AM ESTIMATE NO. 02 BID OPENING 07/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: HISHAM ALENATOUR DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 499,722.35 503,747.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 499,722.35 503,747.35 31 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000.00 0.950 95,000.00 ORIGINAL CONTRACT AMOUNT 1,022,220.00 TOTAL WORK COMPLETED 594,722.35 598,747.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -124,930.00 -126,215.00 TOTAL 469,792.35 472,532.35 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 08/30/07 60 10/23/07 09/14/07 12/14/07 43 3 0 0 58% 72% PROGRESS IS SATISFACTORY HISHAM ALENATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/26/07