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 09/06/06 EST. NO.04 TIME 07:31 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 0008 117.10 E.W. @ F.A.(+) 071806 N 7186 0 005 0035 2,364.80 E.W. @ F.A.(+) 070606 N 76 0 2,481.90 TOTAL THIS ESTIMATE 424,176.56 TOTAL PREVIOUS ESTIMATE 426,658.46 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 09/06/06 EST. NO.04 TIME 07:31 AM R.E. NAME: HISHAM ALNATOUR 06-0C6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 2025 -10,000.00 04 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -2,056.88 01 OVERBID ITEM NO. 001 0.01 02 OVERBID ITEM NO. 001 -0.01 03 OVERBID ITEM NO. 001 2,056.88 04 2,056.88 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -17,943.12 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C6304 TIME 07:31 AM ESTIMATE NO. 04 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 08/25/06 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 09/06/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 966.88 1.000 3,867.50 PROGRAM 02 WATER POLLUTION CONTROL LS 4,400.0000 4,400.00 0.110 484.00 1.000 4,400.00 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 0.110 12,980.00 1.000 118,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,400.0000 7,400.00 0.110 814.00 1.000 7,400.00 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 10,340.00 203.250 9,552.75 S) 10 THERMOPLASTIC TRAFFIC STRIPE M 0.4700 50,760.00 15,653.000 7,356.91 85,800.000 40,326.00 S) (SPRAYABLE) 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 12,837.50 3,998.000 12,993.50 S) PROGRAM CAS145 PAGE 2 DATE 09/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C6304 TIME 07:31 AM ESTIMATE NO. 04 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 08/25/06 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 09/06/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,601.79 1,793,740.47 ADJUSTMENT OF COMPENSATION 0.00 5,329.85 EXTRA WORK 2,481.90 421,328.61 SUBTOTAL AMOUNT EARNED 25,083.69 2,220,398.93 ORIGINAL CONTRACT AMOUNT 2,164,345.00 TOTAL WORK COMPLETED 25,083.69 2,220,398.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -17,943.12 -20,000.00 TOTAL 7,140.57 2,200,398.93 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 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 11/16/05 40 05/31/06 12/01/05 08/25/06 61 123 0 23 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/06/06