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 08/22/06 EST. NO.03 TIME 06:29 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 --------------------------------------------------------------------------- 001 0002 7,254.48 E.W. @ F.A.(+) 071806 N 718 0 0003 8,217.61 071906 N 719 0 0004 7,297.00 072006 N 720 0 0006 7,241.26 072106 N 721 0 0007 6,282.19 072406 N 7246 0 002 0001 5,329.85 A.C. @ U.P.(+) 073106 N 0001 0 005 0017 5,646.89 E.W. @ F.A.(+) 061906 N 6196 0 0018 1,074.97 061906 N 619 0 0019 1,074.97 062006 N 6206 0 0020 1,074.97 062106 N 6216 0 0021 1,074.97 062206 N 6226 0 0022 907.92 062306 N 6236 0 0023 1,086.61 062606 N 6266 0 0024 1,086.61 062706 N 6276 0 0025 1,349.23 062606 N 626F 0 0026 1,209.18 062706 N 627F 0 0027 1,209.18 062806 N 628F 0 0028 1,139.16 062906 N 629F 0 0029 1,139.16 070706 N 7/7/F0 0030 1,069.13 071006 N 710F 0 0031 1,069.13 071106 N 711F 0 0032 12,640.17 062606 N 626 0 0033 9,520.56 070606 N 766 0 0034 1,139.16 070606 N 76F 0 86,134.36 TOTAL THIS ESTIMATE 338,042.20 TOTAL PREVIOUS ESTIMATE 424,176.56 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 08/22/06 EST. NO.03 TIME 06:29 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 OVERBID ITEM NO. 001 -0.01 03 -0.01 -2,056.88 TOTAL DEDUCTIONS -0.01 -2,056.88 PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C6304 TIME 06:29 AM ESTIMATE NO. 03 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 08/20/06 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 08/22/06 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 0.060 264.00 0.890 3,916.00 03 CONSTRUCTION AREA SIGNS LS 7,600.0000 7,600.00 1.000 7,600.00 S) 04 TRAFFIC CONTROL SYSTEM LS 118,000.0000 118,000.00 0.060 7,080.00 0.890 105,020.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,400.0000 7,400.00 0.330 2,442.00 0.890 6,586.00 S) 06 IMPORTED MATERIAL (SHOULDER BACKING) TONN 34.0000 54,740.00 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 08 ASPHALTIC EMULSION (PAINT BINDER) TONN 400.0000 37,600.00 87.830 35,132.00 09 THERMOPLASTIC PAVEMENT MARKING M2 47.0000 10,340.00 52.620 2,473.14 203.250 9,552.75 S) 10 THERMOPLASTIC TRAFFIC STRIPE M 0.4700 50,760.00 70,147.000 32,969.09 70,147.000 32,969.09 S) (SPRAYABLE) 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 12,837.50 3,998.000 12,993.50 3,998.000 12,993.50 S) PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C6304 TIME 06:29 AM ESTIMATE NO. 03 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 08/20/06 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 58,221.73 1,771,138.69 ADJUSTMENT OF COMPENSATION 5,329.85 5,329.85 EXTRA WORK 80,804.51 418,846.71 SUBTOTAL AMOUNT EARNED 144,356.09 2,195,315.25 ORIGINAL CONTRACT AMOUNT 2,164,345.00 TOTAL WORK COMPLETED 144,356.09 2,195,315.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -0.01 -2,056.88 TOTAL 144,356.08 2,193,258.37 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 56 123 0 23 93% 83% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 08/22/06