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 01/08/08 EST. NO.04 TIME 08:09 AM R.E. NAME: HISHAM ALNATOUR 06-0F5004 --------------------------------------------------------------------------- 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 0001 3,012.02 E.W. @ F.A.(+) 111407 N 001 0 3,012.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,012.02 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 01/08/08 EST. NO.04 TIME 08:09 AM R.E. NAME: HISHAM ALNATOUR 06-0F5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 02 RECD CEM 4401 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRLL -1,337.86 02 RECD PYRL 1,337.86 04 1,337.86 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 02 RECD CEM 2402 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 1,337.86 0.00 PROGRAM CAS145 PAGE 1 DATE 01/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F5004 TIME 08:09 AM ESTIMATE NO. 04 BID OPENING 05/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/05/07 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 01/08/08 LOCATION FINAL ESTIMATE 06-KER-14-R17.9/T22.0 -------------- GRANITE COMPANY IN KERN COUNTY NEAR ROSAMOND AND P.O. BOX 5127 MONOLITH AT VARIOUS LOCATIONS BAKERSFIELD, CA 93388 FED. AID NO. N O N E RESURFACE ASPHALT 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 5,000.0000 5,000.00 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,400.0000 25,400.00 1.000 25,400.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 06 REMOVE CONCRETE PAVEMENT M3 250.0000 122,500.00 488.930 122,232.50 07 ASPHALT CONCRETE (TYPE A) TONN 250.0000 305,000.00 1,112.960 278,240.00 08 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,380.00 565.250 1,130.50 S) (SPRAYABLE) 09 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 1,550.00 1,055.260 2,638.15 S) (BROKEN 10.98 M - 3.66 M) 10 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 1,060.00 71.000 1,420.00 S) PROGRAM CAS145 PAGE 2 DATE 01/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F5004 TIME 08:09 AM ESTIMATE NO. 04 BID OPENING 05/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/05/07 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 01/08/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 445,061.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,012.02 3,012.02 SUBTOTAL AMOUNT EARNED 3,012.02 448,073.17 ORIGINAL CONTRACT AMOUNT 470,890.00 TOTAL WORK COMPLETED 3,012.02 448,073.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,337.86 0.00 TOTAL 4,349.88 448,073.17 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 06/14/07 30 10/01/07 10/01/07 11/05/07 23 1 0 0 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/08/08