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 07/24/08 EST. NO.06 TIME 01:31 PM 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 0013 974.85 E.W. @ F.A.(+) 060208 N P13 0 0014 17,455.33 060308 N P14 0 18,430.18 TOTAL THIS ESTIMATE 26,649.30 TOTAL PREVIOUS ESTIMATE 45,079.48 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 07/24/08 EST. NO.06 TIME 01:31 PM R.E. NAME: HISHAM ALNATOUR 06-0E2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 05 RECD CEM 4401 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E2304 TIME 01:31 PM ESTIMATE NO. 06 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 06/30/08 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/24/08 LOCATION SEMI-FINAL 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 1.000 10,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 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 1.000 7,000.00 05 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 1.000 140,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 S) 08 REMOVE PAVEMENT MARKER EA 1.0000 4,600.00 4,600.000 4,600.00 S) 09 REPLACE CONCRETE PAVEMENT M3 600.0000 810,000.00 1,450.970 870,582.00 (RAPID STRENGTH CONCRETE) 10 GRIND EXISTING CONCRETE M2 4.8500 1,202,800.00 242,984.270 1,178,473.71 PAVEMENT 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9500 34,200.00 42,065.220 39,961.96 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9500 46,360.00 45,604.780 43,324.54 S) (BROKEN 10.98 M - 3.66 M) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 15,180.00 5,475.000 18,067.50 S) PROGRAM CAS145 PAGE 2 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E2304 TIME 01:31 PM ESTIMATE NO. 06 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 06/30/08 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,337,509.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,430.18 45,079.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,430.18 2,382,589.19 14 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000.00 ORIGINAL CONTRACT AMOUNT 2,445,640.00 TOTAL WORK COMPLETED 18,430.18 2,532,589.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 28,430.18 2,532,589.19 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 09/17/07 100 11/13/07 11/13/07 06/30/08 71 74 0 0 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/08