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 06-0C2004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 200,715.13 A.C. @ L.S.(+) 110905 N 0001 0 003 0001 94,955.50 E.W. @ L.S.(+) 110305 N 0001 0 004 0001 20,215.00 E.W. @ L.S.(+) 010306 N 0001 0 315,885.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 315,885.63 TOTAL TO DATE 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 06-0C2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C2004 TIME 07:04 AM ESTIMATE NO. 03 BID OPENING 02/02/05 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-58-46.1/51.6 ----------------- GRIFFITH COMPANY IN KERN COUNTY IN AND NEAR P.O. BOX 70157 BAKERSFIELD FROM ALLEN ROAD TO BAKERSFIELD, CA. 93387 CAMINO DEL RIO COURT FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000.00 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.900 5,400.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,490.0000 20,490.00 1.000 20,490.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 S) 06 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 325.0000 68,250.00 128.680 41,821.00 07 GAP GRADED POLYMER MODIFIED ASPHALT TONN 133.0000 1,077,300.00 8,639.920 1,149,109.36 CONCRETE (BONDED WEARING COURSE) 08 THERMOPLASTIC PAVEMENT MARKING M2 29.0000 33,640.00 121.900 3,535.10 1,281.900 37,175.10 S) 09 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1000 8,820.00 1,549.000 3,252.90 5,749.000 12,072.90 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 12,545.00 607.000 394.55 15,004.000 9,752.60 S) (BROKEN 10.98 M - 3.66 M) 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 6,176.00 167.000 534.40 2,097.000 6,710.40 S) PROGRAM CAS145 PAGE 2 DATE 01/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C2004 TIME 07:04 AM ESTIMATE NO. 03 BID OPENING 02/02/05 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 7,966.95 1,290,931.36 ADJUSTMENT OF COMPENSATION 200,715.13 200,715.13 EXTRA WORK 115,170.50 115,170.50 SUBTOTAL AMOUNT EARNED 323,852.58 1,606,816.99 ORIGINAL CONTRACT AMOUNT 1,241,621.00 TOTAL WORK COMPLETED 323,852.58 1,606,816.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 322,852.58 1,605,816.99 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 02/28/05 30 10/21/05 03/15/05 01/27/06 34 180 0 8 97% 87% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 01/24/06