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.02 TIME 05:14 AM R.E. NAME: ROMANI, HANI 06-0C6404 --------------------------------------------------------------------------- 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 06/20/06 EST. NO.02 TIME 05:14 AM R.E. NAME: ROMANI, HANI 06-0C6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C6404 TIME 05:14 AM ESTIMATE NO. 02 BID OPENING 11/01/05 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: ROMANI, HANI DATE OF THIS ESTIMATE 06/20/06 LOCATION PROGRESS ESTIMATE 06-TUL-201-0.0/14.0 ----------------- 06-FRE-198-22.7/28.7 W. JAXON BAKER IN TULARE AND FRESNO COUNTIES AT 06-FRE-33-54.4/59.5 P.O. BOX 994248 VARIOUS LOCATIONS REDDING, CA 96099 FED. AID NO. N O N E RUBBERIZED ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.428 642.00 0.514 771.00 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.214 1,284.00 0.507 3,042.00 S) 04 TRAFFIC CONTROL SYSTEM LS 253,000.0000 253,000.00 0.428 108,284.00 0.514 130,042.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,700.0000 5,700.00 0.428 2,439.60 0.514 2,929.80 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 46,750.00 7,985.727 19,964.32 18,985.727 47,464.32 07 ASPHALT CONCRETE (TYPE A) TONN 86.0000 231,340.00 1,004.740 86,407.64 2,704.740 232,607.64 08 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 94.0000 1,757,800.00 11,400.690 1,071,664.86 11,400.690 1,071,664.86 09 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 90.00 36.950 36.95 37.450 37.45 10 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 5,950.00 0.000 0.00 S) 11 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 54,540.00 0.000 0.00 S) (SPRAYABLE) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 13,290.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C6404 TIME 05:14 AM ESTIMATE NO. 02 BID OPENING 11/01/05 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: ROMANI, HANI 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 1,290,723.37 1,489,159.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,290,723.37 1,489,159.07 ORIGINAL CONTRACT AMOUNT 2,376,760.00 TOTAL WORK COMPLETED 1,290,723.37 1,489,159.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,280,723.37 1,479,159.07 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM N O N E 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 11/28/05 35 05/17/06 05/17/06 07/11/06 21 3 0 0 60% 60% PROGRESS IS SATISFACTORY ROMANI, HANI RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 06/20/06