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 07/25/06 EST. NO.02 TIME 06:39 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 0014 36,476.74 E.W. @ F.A.(+) 060906 N 696 0 0016 5,130.15 060606 N 66 0 41,606.89 TOTAL THIS ESTIMATE 296,435.31 TOTAL PREVIOUS ESTIMATE 338,042.20 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 07/25/06 EST. NO.02 TIME 06:39 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 OVERBID ITEM NO. 001 0.01 02 0.01 -2,056.87 TOTAL DEDUCTIONS 0.01 -2,056.87 PROGRAM CAS145 PAGE 1 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C6304 TIME 06:39 AM ESTIMATE NO. 02 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 07/20/06 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/25/06 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 PROGRAM 02 WATER POLLUTION CONTROL LS 4,400.0000 4,400.00 0.560 2,464.00 0.830 3,652.00 03 CONSTRUCTION AREA SIGNS LS 7,600.0000 7,600.00 0.390 2,964.00 1.000 7,600.00 S) 04 TRAFFIC CONTROL SYSTEM LS 118,000.0000 118,000.00 0.560 66,080.00 0.830 97,940.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,400.0000 7,400.00 0.290 2,146.00 0.560 4,144.00 S) 06 IMPORTED MATERIAL (SHOULDER BACKING) TONN 34.0000 54,740.00 804.000 27,336.00 1,604.000 54,536.00 07 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 88.0000 1,856,800.00 17,044.690 1,499,932.72 17,044.690 1,499,932.72 08 ASPHALTIC EMULSION (PAINT BINDER) TONN 400.0000 37,600.00 87.830 35,132.00 87.830 35,132.00 09 THERMOPLASTIC PAVEMENT MARKING M2 47.0000 10,340.00 150.630 7,079.61 150.630 7,079.61 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 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C6304 TIME 06:39 AM ESTIMATE NO. 02 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 07/20/06 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,643,134.33 1,712,916.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 41,606.89 338,042.20 SUBTOTAL AMOUNT EARNED 1,684,741.22 2,050,959.16 ORIGINAL CONTRACT AMOUNT 2,164,345.00 TOTAL WORK COMPLETED 1,684,741.22 2,050,959.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.01 -2,056.87 TOTAL 1,684,741.23 2,048,902.29 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 08/29/06 35 123 0 23 87% 30% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/25/06