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 05/22/08 EST. NO.03 TIME 05:10 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 --------------------------------------------------------------------------- *** 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 05/22/08 EST. NO.03 TIME 05:10 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 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E2304 TIME 05:10 AM ESTIMATE NO. 03 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 05/20/08 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 05/22/08 LOCATION PROGRESS ESTIMATE 06-KER-5-10.2/15.8 ----------------- PETERSON-CHASE CONSTRUCTION IN KERN COUNTY NEAR LEBEC FROM 1792 KAISER AVENUE GRAPEVINE ROAD UNDERCROSSING TO IRVINE, CA 92614 ROUTE 5 AND 99 SEPARATION 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 0.250 2,500.00 0.750 7,500.00 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 04 STREET SWEEPING LS 7,000.0000 7,000.00 0.250 1,750.00 0.750 5,250.00 05 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.050 350.00 0.800 5,600.00 S) 06 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.300 42,000.00 0.600 84,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.300 3,000.00 0.600 6,000.00 S) 08 REMOVE PAVEMENT MARKER EA 1.0000 4,600.00 2,700.000 2,700.00 3,080.000 3,080.00 S) 09 REPLACE CONCRETE PAVEMENT M3 600.0000 810,000.00 1,461.290 876,774.00 (RAPID STRENGTH CONCRETE) 10 GRIND EXISTING CONCRETE M2 4.8500 1,202,800.00 125,324.400 607,823.34 151,824.400 736,348.34 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 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E2304 TIME 05:10 AM ESTIMATE NO. 03 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 05/20/08 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 05/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 660,123.34 1,732,427.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,916.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 660,123.34 1,743,343.34 14 MOBILIZATION LS 150,000.0000 150,000.00 0.050 7,500.00 1.000 150,000.00 ORIGINAL CONTRACT AMOUNT 2,445,640.00 TOTAL WORK COMPLETED 667,623.34 1,893,343.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 667,623.34 1,893,343.34 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 11/13/07 07/11/08 52 65 0 0 72% 52% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/22/08