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 08/29/06 EST. NO.03 TIME 01:15 PM R.E. NAME: ROMANI, HANI 06-0C8104 --------------------------------------------------------------------------- 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 08/29/06 EST. NO.03 TIME 01:15 PM R.E. NAME: ROMANI, HANI 06-0C8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -3,877.79 02 RECD PYRL 3,877.79 03 3,877.79 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 02 RECD CEM 2402 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 13,877.79 0.00 PROGRAM CAS145 PAGE 1 DATE 08/29/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C8104 TIME 01:15 PM ESTIMATE NO. 03 BID OPENING 04/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/28/06 R.E. NAME: ROMANI, HANI DATE OF THIS ESTIMATE 08/29/06 LOCATION SEMI-FINAL ESTIMATE 06-KIN-41-R41.2/R42.1 ------------------- W.JAXON BAKER IN KINGS COUNTY IN AND NEAR LEMOORE P.O.BOX 994248 FROM 0.1 KM NORTH OF CIMARRON REDDING, CA 96099 OVERHEAD TO HANFORD AND ARMONA ROAD FED. AID NO. N O N E INSTALL RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.950 1,425.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 6,000.00 6.000 4,500.00 04 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 1.000 2,700.00 S) 05 TRAFFIC CONTROL SYSTEM LS 68,000.0000 68,000.00 1.000 68,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,800.0000 5,800.00 1.000 5,800.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.5000 7,980.00 2,274.000 7,959.00 S) 08 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 1.000 4,000.00 09 ROADWAY EXCAVATION M3 130.0000 49,400.00 369.000 47,970.00 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 50.0000 20,000.00 409.430 20,471.50 11 FIBER (EROSION CONTROL) KG 5.0000 1,500.00 450.000 2,250.00 S) 12 STABILIZING EMULSION (EROSION CONTROL) KG 12.0000 1,200.00 150.000 1,800.00 S) 13 EXTEND 200 MM CONDUIT M 700.0000 6,300.00 9.000 6,300.00 S) 14 CLASS 2 AGGREGATE BASE M3 100.0000 32,000.00 329.670 32,967.00 15 ASPHALT CONCRETE (TYPE A) TONN 90.0000 89,100.00 999.070 89,916.30 16 SHOULDER RUMBLE STRIP STA 350.0000 10,500.00 29.413 10,294.55 (AC, GROUND-IN INDENTATIONS) 17 DELINEATOR (CLASS 1) EA 60.0000 1,980.00 36.000 2,160.00 18 THERMOPLASTIC TRAFFIC STRIPE M 1.3000 1,859.00 1,463.000 1,901.90 S) (SPRAYABLE) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 2,745.00 1,828.000 2,742.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 1,120.00 151.000 1,208.00 S) PROGRAM CAS145 PAGE 2 DATE 08/29/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C8104 TIME 01:15 PM ESTIMATE NO. 03 BID OPENING 04/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/28/06 R.E. NAME: ROMANI, HANI DATE OF THIS ESTIMATE 08/29/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 317,365.25 ADJUSTMENT OF COMPENSATION 0.00 669.38 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 318,034.63 ORIGINAL CONTRACT AMOUNT 316,684.00 TOTAL WORK COMPLETED 0.00 318,034.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 13,877.79 0.00 TOTAL 13,877.79 318,034.63 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 06/05/06 25 06/20/06 06/20/06 07/28/06 25 3 0 0 100% 100% ROMANI, HANI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/06