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 01/17/06 EST. NO.04 TIME 10:02 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 01/17/06 EST. NO.04 TIME 10:02 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 RECD MISS PYRL 30,000.00 04 30,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 03 RECD CEM 2402 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 40,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/17/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C3904 TIME 10:02 AM ESTIMATE NO. 04 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 01/17/06 LOCATION FINAL 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 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 1.000 3,990.00 S) 05 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.200 700.00 1.000 3,500.00 S) 07 ADJUST MANHOLE EA 1,500.0000 1,500.00 -0.200 -300.00 1.000 1,500.00 S) 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 8,000.0000 4,800.00 0.600 4,800.00 09 REPLACE CONCRETE PAVEMENT M3 1,076.5000 258,360.00 37.290 40,142.69 267.560 288,028.34 (RAPID STRENGTH CONCRETE) 10 GRIND EXISTING CONCRETE M2 5.6000 229,040.00 1,751.900 9,810.64 43,951.000 246,125.60 PAVEMENT 11 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 7,200.00 155.780 6,231.20 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 0.9600 7,958.40 7,513.120 7,212.60 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 2,211.00 602.000 1,986.60 S) 14 DETECTOR LOOP LS 5,000.0000 5,000.00 1.000 5,000.00 S) PROGRAM CAS145 PAGE 2 DATE 01/17/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C3904 TIME 10:02 AM ESTIMATE NO. 04 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 01/17/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 50,353.33 616,374.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 50,353.33 616,374.34 ORIGINAL CONTRACT AMOUNT 571,559.40 TOTAL WORK COMPLETED 50,353.33 616,374.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 40,000.00 0.00 TOTAL 90,353.33 616,374.34 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 01/17/06