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 09/22/05 EST. NO.01 TIME 07:05 AM R.E. NAME: HISHAM, ALNATOUR 06-0C2804 --------------------------------------------------------------------------- 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 09/22/05 EST. NO.01 TIME 07:05 AM R.E. NAME: HISHAM, ALNATOUR 06-0C2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C2804 TIME 07:05 AM ESTIMATE NO. 01 BID OPENING 04/20/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: HISHAM, ALNATOUR DATE OF THIS ESTIMATE 09/22/05 LOCATION PROGRESS ESTIMATE 06-KER-58-59.6/66.2 ----------------- R.E. SERRANO, INC IN KERN COUNTY NEAR BAKERSFIELD AT 1573 OAK PARK BLVD. VARIOUS LOCATIONS PLEASANT HILL, CA. 94523 FED. AID NO. N O N E REPLACE PORTLAND CEMENT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 1.000 500.00 04 CONSTRUCTION AREA SIGNS LS 500.0000 500.00 1.000 500.00 1.000 500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 508.0000 508.00 1.000 508.00 1.000 508.00 S) 07 REPLACE CONCRETE PAVEMENT M3 728.0000 538,720.00 740.000 538,720.00 740.000 538,720.00 (RAPID STRENGTH CONCRETE) PROGRAM CAS145 PAGE 2 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C2804 TIME 07:05 AM ESTIMATE NO. 01 BID OPENING 04/20/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: HISHAM, ALNATOUR DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 546,228.00 546,228.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 546,228.00 546,228.00 ORIGINAL CONTRACT AMOUNT 546,228.00 TOTAL WORK COMPLETED 546,228.00 546,228.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 546,228.00 546,228.00 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 05/31/05 50 00/00/00 08/01/05 10/13/05 35 0 0 1 95% 68% PROGRESS IS SATISFACTORY HISHAM, ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/22/05