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 08/22/07 EST. NO.01 TIME 06:27 AM R.E. NAME: HISHAM ALNATOUR 06-0C4804 --------------------------------------------------------------------------- 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 08/22/07 EST. NO.01 TIME 06:27 AM R.E. NAME: HISHAM ALNATOUR 06-0C4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4804 TIME 06:27 AM ESTIMATE NO. 01 BID OPENING 05/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 08/22/07 LOCATION PROGRESS ESTIMATE 06-KER-0 ----------------- DEBRUIN CONSTRUCTION INC. IN KERN COUNTY AT VARIOUS LOCATIONS EEO LORI DEBRUIN PM RICHARD DEBRUIN FOREMAN RICHARD INIGUEZ P.O. BOX 1355 FRENCH CAMP, CA 95231 FED. AID NO. N O N E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.170 510.00 0.170 510.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 03 STREET SWEEPING LS 2,500.0000 2,500.00 0.170 425.00 0.170 425.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.170 6,800.00 0.170 6,800.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.170 1,275.00 0.170 1,275.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 17.5000 23,100.00 1,018.000 17,815.00 1,018.000 17,815.00 S) STRIPE 08 REMOVE TRAFFIC STRIPE M 7.5000 12,975.00 1,746.000 13,095.00 1,746.000 13,095.00 S) 09 REMOVE PAVEMENT MARKING M2 100.0000 600.00 6.000 600.00 6.000 600.00 S) 10 REMOVE EPOXY GRIT WEARING SURFACE M2 5.0000 6,500.00 0.000 0.00 11 REMOVE CHIP SEAL M2 4.0000 5,200.00 1,300.000 5,200.00 1,300.000 5,200.00 12 CLEAN BRIDGE DECK M2 1.0000 17,300.00 3,587.000 3,587.00 3,587.000 3,587.00 13 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 14 TREAT BRIDGE DECK M2 2.5000 43,250.00 3,587.000 8,967.50 3,587.000 8,967.50 15 FURNISH BRIDGE DECK TREATMENT MATERIAL L 22.0000 152,460.00 1,619.000 35,618.00 1,619.000 35,618.00 (LOW ODOR) 16 THERMOPLASTIC TRAFFIC STRIPE M 7.4000 30,340.00 0.000 0.00 S) 17 THERMOPLASTIC PAVEMENT MARKING M2 440.0000 3,080.00 0.000 0.00 S) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.5000 4,950.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4804 TIME 06:27 AM ESTIMATE NO. 01 BID OPENING 05/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 99,892.50 99,892.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 99,892.50 99,892.50 ORIGINAL CONTRACT AMOUNT 363,755.00 TOTAL WORK COMPLETED 99,892.50 99,892.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 99,892.50 99,892.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 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 06/04/07 60 00/00/00 07/19/07 10/15/07 23 0 0 0 26% 38% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/22/07