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 10/20/05 EST. NO.03 TIME 08:46 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 10/20/05 EST. NO.03 TIME 08:46 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 MISS PYRL -10,000.00 03 -10,000.00 -30,000.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C3904 TIME 08:46 AM ESTIMATE NO. 03 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 10/11/05 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 10/20/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 250.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000.00 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 0.200 798.00 1.000 3,990.00 S) 05 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.200 9,000.00 1.000 45,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.800 2,800.00 S) 07 ADJUST MANHOLE EA 1,500.0000 1,500.00 0.200 300.00 1.200 1,800.00 S) 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 8,000.0000 4,800.00 0.600 4,800.00 0.600 4,800.00 09 REPLACE CONCRETE PAVEMENT M3 1,076.5000 258,360.00 230.270 247,885.66 (RAPID STRENGTH CONCRETE) 10 GRIND EXISTING CONCRETE M2 5.6000 229,040.00 17,199.100 96,314.96 42,199.100 236,314.96 PAVEMENT 11 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 7,200.00 155.780 6,231.20 155.780 6,231.20 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 0.9600 7,958.40 7,513.120 7,212.60 7,513.120 7,212.60 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 2,211.00 602.000 1,986.60 602.000 1,986.60 S) 14 DETECTOR LOOP LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 S) PROGRAM CAS145 PAGE 2 DATE 10/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C3904 TIME 08:46 AM ESTIMATE NO. 03 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 10/11/05 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 10/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 131,993.36 566,021.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 131,993.36 566,021.02 ORIGINAL CONTRACT AMOUNT 571,559.40 TOTAL WORK COMPLETED 131,993.36 566,021.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -40,000.00 TOTAL 111,993.36 526,021.02 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 05/18/05 50 07/28/05 07/18/05 10/11/05 58 1 0 8 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/05