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 01/08/08 EST. NO.05 TIME 10:13 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 01/08/08 EST. NO.05 TIME 10:13 AM R.E. NAME: HISHAM ALNATOUR 06-0C4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM -23,524.00 02 REL CPM DEDUCTION 23,524.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -4,064.05 03 RECD PYRL 4,064.05 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4804 TIME 10:13 AM ESTIMATE NO. 05 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 10/15/07 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 01/08/08 LOCATION FINAL 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 1.000 3,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 1.000 7,500.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 17.5000 23,100.00 1,311.000 22,942.50 S) STRIPE 08 REMOVE TRAFFIC STRIPE M 7.5000 12,975.00 1,878.000 14,085.00 S) 09 REMOVE PAVEMENT MARKING M2 100.0000 600.00 6.000 600.00 S) 10 REMOVE EPOXY GRIT WEARING SURFACE M2 5.0000 6,500.00 2,439.000 12,195.00 11 REMOVE CHIP SEAL M2 4.0000 5,200.00 1,300.000 5,200.00 12 CLEAN BRIDGE DECK M2 1.0000 17,300.00 17,503.000 17,503.00 13 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 14 TREAT BRIDGE DECK M2 2.5000 43,250.00 17,503.000 43,757.50 15 FURNISH BRIDGE DECK TREATMENT MATERIAL L 22.0000 152,460.00 9,274.000 204,028.00 (LOW ODOR) 16 THERMOPLASTIC TRAFFIC STRIPE M 7.4000 30,340.00 3,895.000 28,823.00 S) 17 THERMOPLASTIC PAVEMENT MARKING M2 440.0000 3,080.00 7.000 3,080.00 S) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.5000 4,950.00 215.000 4,837.50 S) PROGRAM CAS145 PAGE 2 DATE 01/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4804 TIME 10:13 AM ESTIMATE NO. 05 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 10/15/07 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 01/08/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 421,051.50 ADJUSTMENT OF COMPENSATION 0.00 31,620.43 EXTRA WORK 0.00 9,758.64 SUBTOTAL AMOUNT EARNED 0.00 462,430.57 ORIGINAL CONTRACT AMOUNT 363,755.00 TOTAL WORK COMPLETED 0.00 462,430.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 462,430.57 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 06/04/07 60 08/01/07 07/19/07 10/15/07 58 3 0 0 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/08/08