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.02 TIME 07:05 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 09/22/05 EST. NO.02 TIME 07:05 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 MISS PYRL -10,000.00 02 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C3904 TIME 07:05 AM ESTIMATE NO. 02 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 09/20/05 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 09/22/05 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 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.200 200.00 0.900 900.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 3,990.0000 3,990.00 0.100 399.00 0.800 3,192.00 S) 05 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.200 9,000.00 0.800 36,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.200 700.00 0.800 2,800.00 S) 07 ADJUST MANHOLE EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 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 32.160 34,620.24 230.270 247,885.66 (RAPID STRENGTH CONCRETE) 10 GRIND EXISTING CONCRETE M2 5.6000 229,040.00 20,000.000 112,000.00 25,000.000 140,000.00 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 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C3904 TIME 07:05 AM ESTIMATE NO. 02 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 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 158,419.24 434,027.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 158,419.24 434,027.66 ORIGINAL CONTRACT AMOUNT 571,559.40 TOTAL WORK COMPLETED 158,419.24 434,027.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 148,419.24 414,027.66 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 09/28/05 45 0 0 1 74% 88% PROGRESS UNSATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 09/22/05