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 06/19/08 EST. NO.04 TIME 09:25 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 0004 1,610.00 E.W. @ F.A.(+) 032808 N P4 0 0005 373.75 040908 N P5 0 0006 204.53 050808 N P6 0 0007 224.21 051108 N P7 0 0008 224.21 051208 N P8 0 2,636.70 TOTAL THIS ESTIMATE 10,916.00 TOTAL PREVIOUS ESTIMATE 13,552.70 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 06/19/08 EST. NO.04 TIME 09:25 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 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E2304 TIME 09:25 AM ESTIMATE NO. 04 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 06/13/08 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 06/19/08 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 1.000 10,000.00 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 04 STREET SWEEPING LS 7,000.0000 7,000.00 0.250 1,750.00 1.000 7,000.00 05 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.800 5,600.00 S) 06 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.350 49,000.00 0.950 133,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.350 3,500.00 0.950 9,500.00 S) 08 REMOVE PAVEMENT MARKER EA 1.0000 4,600.00 1,400.000 1,400.00 4,480.000 4,480.00 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 94,000.000 455,900.00 245,824.400 1,192,248.34 PAVEMENT 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9500 34,200.00 15,000.000 14,250.00 15,000.000 14,250.00 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9500 46,360.00 20,000.000 19,000.00 20,000.000 19,000.00 S) (BROKEN 10.98 M - 3.66 M) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 15,180.00 2,000.000 6,600.00 2,000.000 6,600.00 S) PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E2304 TIME 09:25 AM ESTIMATE NO. 04 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 06/13/08 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 553,900.00 2,286,327.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,636.70 13,552.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 556,536.70 2,299,880.04 14 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000.00 ORIGINAL CONTRACT AMOUNT 2,445,640.00 TOTAL WORK COMPLETED 556,536.70 2,449,880.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 556,536.70 2,449,880.04 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 71 74 0 0 93% 71% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/19/08