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 06/20/06 EST. NO.01 TIME 05:14 AM R.E. NAME: HISHAM ALNATOUR 06-0C6304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0002 34,678.94 E.W. @ F.A.(+) 053106 N 531060 0005 42,320.18 060106 N 61 0 0006 33,551.92 060206 N 62 0 0007 32,279.72 060506 N 65 0 0008 32,121.16 060606 N 666 0 0009 42,972.68 060806 N 68 0 0010 37,247.04 060706 N 67 0 0011 33,194.66 061206 N 612 0 0013 8,069.01 061306 N 6136 0 296,435.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 296,435.31 TOTAL TO DATE 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 06/20/06 EST. NO.01 TIME 05:14 AM R.E. NAME: HISHAM ALNATOUR 06-0C6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -2,056.88 01 -2,056.88 -2,056.88 TOTAL DEDUCTIONS -2,056.88 -2,056.88 PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C6304 TIME 05:14 AM ESTIMATE NO. 01 BID OPENING 10/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 06/20/06 LOCATION PROGRESS ESTIMATE 06-KER-43-1.0/6.1 ----------------- 06-KER-184-9.6/12.4 GRIFFITH COMPANY IN KERN COUNTY AT VARIOUS LOCATIONS 06-KER-166-0.4/9.0 P.O.BOX 70157 BAKERSFIELD, CA. 93387 FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,867.5000 3,867.50 0.750 2,900.63 0.750 2,900.63 PROGRAM 02 WATER POLLUTION CONTROL LS 4,400.0000 4,400.00 0.270 1,188.00 0.270 1,188.00 03 CONSTRUCTION AREA SIGNS LS 7,600.0000 7,600.00 0.610 4,636.00 0.610 4,636.00 S) 04 TRAFFIC CONTROL SYSTEM LS 118,000.0000 118,000.00 0.270 31,860.00 0.270 31,860.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,400.0000 7,400.00 0.270 1,998.00 0.270 1,998.00 S) 06 IMPORTED MATERIAL (SHOULDER BACKING) TONN 34.0000 54,740.00 800.000 27,200.00 800.000 27,200.00 07 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 88.0000 1,856,800.00 0.000 0.00 08 ASPHALTIC EMULSION (PAINT BINDER) TONN 400.0000 37,600.00 0.000 0.00 09 THERMOPLASTIC PAVEMENT MARKING M2 47.0000 10,340.00 0.000 0.00 S) 10 THERMOPLASTIC TRAFFIC STRIPE M 0.4700 50,760.00 0.000 0.00 S) (SPRAYABLE) 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 12,837.50 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C6304 TIME 05:14 AM ESTIMATE NO. 01 BID OPENING 10/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 69,782.63 69,782.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 296,435.31 296,435.31 SUBTOTAL AMOUNT EARNED 366,217.94 366,217.94 ORIGINAL CONTRACT AMOUNT 2,164,345.00 TOTAL WORK COMPLETED 366,217.94 366,217.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,056.88 -2,056.88 TOTAL 364,161.06 364,161.06 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,125.00 3,867.50 2,742.50 PROGRAM 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 11/16/05 40 05/31/06 12/01/05 08/16/06 15 122 0 15 16% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/01/05. HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/20/06