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 10/26/05 EST. NO.03 TIME 06:31 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 --------------------------------------------------------------------------- 001 0001 207.59 E.W. @ F.A.(+) 091305 N 0001.0 0002 207.59 091405 N 0002.0 0003 207.59 091505 N 0003.0 0004 207.59 091605 N 0004.0 002 0001 1,437.50 E.W. @ F.A.(+) 093005 N 0005.0 2,267.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,267.86 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 10/26/05 EST. NO.03 TIME 06:31 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 0.00 -2,620.80 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -12,620.80 PROGRAM CAS145 PAGE 1 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C2804 TIME 06:31 AM ESTIMATE NO. 03 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 10/26/05 LOCATION SEMI-FINAL ESTIMATE 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 538,720.00 776.000 564,928.00 (RAPID STRENGTH CONCRETE) PROGRAM CAS145 PAGE 2 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C2804 TIME 06:31 AM ESTIMATE NO. 03 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 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 572,436.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,267.86 2,267.86 SUBTOTAL AMOUNT EARNED 2,267.86 574,703.86 ORIGINAL CONTRACT AMOUNT 546,228.00 TOTAL WORK COMPLETED 2,267.86 574,703.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -12,620.80 TOTAL 2,267.86 562,083.06 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 10/26/05