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 08/22/05 EST. NO.01 TIME 11:00 AM R.E. NAME: HISHAM ALNATOUR 06-0C3904 --------------------------------------------------------------------------- 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 08/22/05 EST. NO.01 TIME 11:00 AM R.E. NAME: HISHAM ALNATOUR 06-0C3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C3904 TIME 11:00 AM ESTIMATE NO. 01 BID OPENING 04/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 08/22/05 LOCATION PROGRESS ESTIMATE 06-KER-204-3.7/5.1 ----------------- PROFESSIONAL CONSTRUCTION IN KERN COUNTY IN BAKERSFIELD FROM SERVICES 20TH STREET TO F STREET 164 BELLE AVENUE PLEASANT HILL CA. 94523 FED. AID NO. N O N E SLAB REPLACEMENT AND GRIND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.700 700.00 0.700 700.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 3,990.0000 3,990.00 0.700 2,793.00 0.700 2,793.00 S) 05 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.600 27,000.00 0.600 27,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.600 2,100.00 0.600 2,100.00 S) 07 ADJUST MANHOLE EA 1,500.0000 1,500.00 0.000 0.00 S) 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 8,000.0000 4,800.00 0.000 0.00 09 REPLACE CONCRETE PAVEMENT M3 1,076.5000 258,360.00 198.110 213,265.42 198.110 213,265.42 (RAPID STRENGTH CONCRETE) 10 GRIND EXISTING CONCRETE M2 5.6000 229,040.00 5,000.000 28,000.00 5,000.000 28,000.00 PAVEMENT 11 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 7,200.00 0.000 0.00 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 0.9600 7,958.40 0.000 0.00 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 2,211.00 0.000 0.00 S) 14 DETECTOR LOOP LS 5,000.0000 5,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C3904 TIME 11:00 AM ESTIMATE NO. 01 BID OPENING 04/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 08/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 275,608.42 275,608.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 275,608.42 275,608.42 ORIGINAL CONTRACT AMOUNT 571,559.40 TOTAL WORK COMPLETED 275,608.42 275,608.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 265,608.42 265,608.42 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 05/18/05 50 07/28/05 07/18/05 09/27/05 25 0 0 0 47% 50% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/22/05