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 09/26/06 EST. NO.04 TIME 12:58 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 09/26/06 EST. NO.04 TIME 12:58 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 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 02 RECD CEM 2402 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C8104 TIME 12:58 PM ESTIMATE NO. 04 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 09/26/06 LOCATION 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 0.050 75.00 1.000 1,500.00 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 09/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C8104 TIME 12:58 PM ESTIMATE NO. 04 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 09/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 75.00 317,440.25 ADJUSTMENT OF COMPENSATION 0.00 669.38 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 75.00 318,109.63 ORIGINAL CONTRACT AMOUNT 316,684.00 TOTAL WORK COMPLETED 75.00 318,109.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 75.00 318,109.63 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 09/26/06