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 10/06/05 EST. NO.02 TIME 11:17 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 10/06/05 EST. NO.02 TIME 11:17 AM R.E. NAME: HISHAM, ALNATOUR 06-0C2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -2,620.80 02 -2,620.80 -2,620.80 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -12,620.80 -12,620.80 PROGRAM CAS145 PAGE 1 DATE 10/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C2804 TIME 11:17 AM ESTIMATE NO. 02 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 09/29/05 R.E. NAME: HISHAM, ALNATOUR DATE OF THIS ESTIMATE 10/06/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-58-59.6/66.2 ---------------------------------- R.E. SERRANO INC IN KERN COUNTY NEAR BAKERSFIELD AT 3430 PACHECO BLVD VARIOUS LOCATIONS MARTINEZ, CA. 94553 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 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 04 CONSTRUCTION AREA SIGNS LS 500.0000 500.00 1.000 500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 508.0000 508.00 1.000 508.00 S) 07 REPLACE CONCRETE PAVEMENT M3 728.0000 538,720.00 36.000 26,208.00 776.000 564,928.00 (RAPID STRENGTH CONCRETE) PROGRAM CAS145 PAGE 2 DATE 10/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C2804 TIME 11:17 AM ESTIMATE NO. 02 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 09/29/05 R.E. NAME: HISHAM, ALNATOUR DATE OF THIS ESTIMATE 10/06/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 26,208.00 572,436.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 26,208.00 572,436.00 ORIGINAL CONTRACT AMOUNT 546,228.00 TOTAL WORK COMPLETED 26,208.00 572,436.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,620.80 -12,620.80 TOTAL 13,587.20 559,815.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/31/05 50 09/02/05 08/01/05 09/29/05 42 0 0 1 100% 100% HISHAM, ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/06/05