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 12/20/06 EST. NO.05 TIME 06:22 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 --------------------------------------------------------------------------- 001 0015 1,049.97 E.W. @ F.A.(+) 061306 N E1 0 0021 884.81 062306 N F5 0 0026 413.49 071006 N I1 0 0027 447.61 071106 N I2 0 0028 413.49 071206 N I3 0 0029 413.49 071306 N I4 0 0033 643.13 062606 N G1C 0 0034 434.56 062706 N WS#1 0 0035 463.87 062806 N WS#2 0 0036 492.38 062906 N WS#3 0 0037 225.89 063006 N WS#4 0 0038 437.35 070706 N WS#5 0 6,320.04 TOTAL THIS ESTIMATE 71,676.73 TOTAL PREVIOUS ESTIMATE 77,996.77 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 12/20/06 EST. NO.05 TIME 06:22 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 MISS PYRL -10,000.00 03 RECD PYRL #2 10,000.00 03 MISS PYRL -1,000.00 04 RECD PYRL 11,000.00 05 11,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C6404 TIME 06:22 AM ESTIMATE NO. 05 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 08/04/06 R.E. NAME: ROMANI, HANI DATE OF THIS ESTIMATE 12/20/06 LOCATION FINAL 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 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 253,000.0000 253,000.00 1.000 253,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,700.0000 5,700.00 1.000 5,700.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 46,750.00 18,985.727 47,464.32 07 ASPHALT CONCRETE (TYPE A) TONN 86.0000 231,340.00 2,704.740 232,607.64 08 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 94.0000 1,757,800.00 18,686.800 1,756,559.20 09 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 90.00 58.360 58.36 10 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 5,950.00 156.610 5,481.35 S) 11 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 54,540.00 94,515.450 56,709.27 S) (SPRAYABLE) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 13,290.00 4,461.000 13,383.00 S) PROGRAM CAS145 PAGE 2 DATE 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C6404 TIME 06:22 AM ESTIMATE NO. 05 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 08/04/06 R.E. NAME: ROMANI, HANI DATE OF THIS ESTIMATE 12/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,379,263.14 ADJUSTMENT OF COMPENSATION 0.00 2,532.67 EXTRA WORK 6,320.04 75,464.10 SUBTOTAL AMOUNT EARNED 6,320.04 2,457,259.91 ORIGINAL CONTRACT AMOUNT 2,376,760.00 TOTAL WORK COMPLETED 6,320.04 2,457,259.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 17,320.04 2,457,259.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 11/28/05 35 05/17/06 05/17/06 08/04/06 39 17 4 0 100% 100% ROMANI, HANI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/06