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 12/28/05 EST. NO.06 TIME 08:44 AM R.E. NAME: HISHAM ALNATOUR 06-0E4504 --------------------------------------------------------------------------- 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 12/28/05 EST. NO.06 TIME 08:44 AM R.E. NAME: HISHAM ALNATOUR 06-0E4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 14 LDS @ 12000/D -168,000.00 03 WAIVE PROFILOGRAPH -18,500.00 04 REL ANT 14 LDS 168,000.00 04 0.00 -18,500.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 MISS PYRL -10,000.00 03 MISS PYRL -10,000.00 04 MISS PYRL RECD 30,000.00 05 0.00 0.00 LIQUIDATED DAMAGES 9 LDS @ 1200/DAY -108,000.00 04 0.00 -108,000.00 TOTAL DEDUCTIONS 0.00 -126,500.00 PROGRAM CAS145 PAGE 1 DATE 12/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E4504 TIME 08:44 AM ESTIMATE NO. 06 BID OPENING 07/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/24/05 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 12/28/05 LOCATION FINAL ESTIMATE 06-KER-58-46.0/51.6 -------------- GRIFFITH COMPANY IN KERN COUNTY IN AND NEAR P.O.BOX 70157 BAKERSFIELD FROM LONE OAK DRIVE TO BAKERSFIELD, CA. 93387 FRUITVALE AVENUE FED. AID NO. ACNH-P058(100)E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 850.0000 51,000.00 60.000 51,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 1.000 1,100.00 PROGRAM 04 WATER POLLUTION CONTROL LS 5,500.0000 5,500.00 1.000 5,500.00 05 TEMPORARY SILT FENCE M 30.0000 9,900.00 0.000 0.00 S) 06 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 18,000.00 45.000 18,000.00 07 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 40,000.0000 40,000.00 1.000 40,000.00 S) 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 90,400.00 46,825.080 93,650.16 S) 11 ROADWAY EXCAVATION M3 39.0000 1,146,600.00 29,400.000 1,146,600.00 12 ASPHALT CONCRETE TONN 62.0000 4,935,200.00 74,741.090 4,633,947.58 13 ASPHALTIC EMULSION (PAINT BINDER) TONN 330.0000 21,450.00 65.310 21,552.30 14 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 52,800.00 0.000 0.00 S) 15 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 15,275.00 26,707.000 17,359.55 S) (SPRAYABLE) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 4,256.00 0.000 0.00 S) 17 MODIFY SIGNAL LS 333,000.0000 333,000.00 1.000 333,000.00 S) PROGRAM CAS145 PAGE 2 DATE 12/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E4504 TIME 08:44 AM ESTIMATE NO. 06 BID OPENING 07/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/24/05 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 12/28/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,521,709.59 ADJUSTMENT OF COMPENSATION 0.00 271,915.19 EXTRA WORK 0.00 94,696.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 6,888,321.12 18 MOBILIZATION LS 519,550.0000 519,550.00 1.000 519,550.00 ORIGINAL CONTRACT AMOUNT 7,404,031.00 TOTAL WORK COMPLETED 0.00 7,407,871.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -126,500.00 TOTAL 0.00 7,281,371.12 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 08/04/05 60 08/20/05 07/29/05 10/24/05 76 9 0 0 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/05