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 04/22/08 EST. NO.02 TIME 06:29 AM R.E. NAME: HISHAM ALNATOUR 06-0E2304 --------------------------------------------------------------------------- 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 0002 10,166.00 E.W. @ F.A.(+) 032808 N P2 0 004 0001 750.00 E.W. @ F.A.(+) 012908 N P1 0 10,916.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,916.00 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 04/22/08 EST. NO.02 TIME 06:29 AM R.E. NAME: HISHAM ALNATOUR 06-0E2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E2304 TIME 06:29 AM ESTIMATE NO. 02 BID OPENING 08/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 04/22/08 LOCATION PROGRESS ESTIMATE 06-KER-5-10.2/15.8 ----------------- PETERSON CHASE GENERAL IN KERN COUNTY NEAR LEBEC FROM ENGINEERING CONSTRUCTION INC. GRAPEVINE ROAD UNDERCROSSING TO 1792 KAISER AVE ROUTE 5 AND 99 SEPARATION IRVINE, CA 92614-5706 FED. AID NO. ACIM-005 -4(179)E RESURFACE CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,200.0000 6,000.00 5.000 6,000.00 5.000 6,000.00 04 STREET SWEEPING LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500.00 05 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.250 1,750.00 0.750 5,250.00 S) 06 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.300 42,000.00 0.300 42,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.300 3,000.00 0.300 3,000.00 S) 08 REMOVE PAVEMENT MARKER EA 1.0000 4,600.00 380.000 380.00 380.000 380.00 S) 09 REPLACE CONCRETE PAVEMENT M3 600.0000 810,000.00 1,461.290 876,774.00 1,461.290 876,774.00 (RAPID STRENGTH CONCRETE) 10 GRIND EXISTING CONCRETE M2 4.8500 1,202,800.00 26,500.000 128,525.00 26,500.000 128,525.00 PAVEMENT 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9500 34,200.00 0.000 0.00 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9500 46,360.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 15,180.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E2304 TIME 06:29 AM ESTIMATE NO. 02 BID OPENING 08/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,066,929.00 1,072,304.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,916.00 10,916.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,077,845.00 1,083,220.00 14 MOBILIZATION LS 150,000.0000 150,000.00 0.950 142,500.00 0.950 142,500.00 ORIGINAL CONTRACT AMOUNT 2,445,640.00 TOTAL WORK COMPLETED 1,220,345.00 1,225,720.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,220,345.00 1,225,720.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 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 09/17/07 100 11/13/07 00/00/00 07/11/08 32 65 0 0 46% 32% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/22/08