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 08/31/07 EST. NO.02 TIME 06:27 AM R.E. NAME: HISHAM ALNATOUR 06-0F7504 --------------------------------------------------------------------------- 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 08/31/07 EST. NO.02 TIME 06:27 AM R.E. NAME: HISHAM ALNATOUR 06-0F7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 02 -1,000.00 -1,000.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 08/31/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F7504 TIME 06:27 AM ESTIMATE NO. 02 BID OPENING 05/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/22/07 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 08/31/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-184-0.1/0.8 ---------------------------------- GRIFFITH COMPANY IN KERN COUNTY AT WEEDPATCH AND P.O. BOX 70157 LAMONT FROM 0.1 MILE NORTH OF BAKERSFIELD, CA 93387-0157 ROUTE 223 TO DUNSMERE STREET FED. AID NO. N O N E RESURFACE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 500.00 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 1,200.00 3.000 1,200.00 04 STREET SWEEPING LS 12,000.0000 12,000.00 0.200 2,400.00 1.000 12,000.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.100 2,000.00 1.000 20,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.100 400.00 1.000 4,000.00 S) 08 ADJUST MONUMENT TO GRADE EA 1,200.0000 1,200.00 1.000 1,200.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 12,510.00 2,042.220 12,253.32 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TON 23.0000 13,570.00 851.000 19,573.00 11 RUBBERIZED ASPHALT CONCRETE (TYPE G) TON 93.0000 654,720.00 7,120.370 662,194.41 12 ASPHALTIC EMULSION (PAINT BINDER) TON 300.0000 8,400.00 10.290 3,087.00 13 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,268.00 317.000 634.00 SF) 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,400.00 12,418.000 4,967.20 S) 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 88.00 157.000 125.60 S) 16 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 2,800.00 667.000 4,669.00 S) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 159.00 396.000 118.80 S) (BROKEN 12-3) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 3,200.00 10,901.000 2,725.25 S) (BROKEN 36-12) 19 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 7,050.00 28,766.000 7,191.50 S) (SPRAYABLE) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,520.00 692.000 2,768.00 S) PROGRAM CAS145 PAGE 2 DATE 08/31/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F7504 TIME 06:27 AM ESTIMATE NO. 02 BID OPENING 05/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/22/07 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 08/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,800.00 767,507.08 ADJUSTMENT OF COMPENSATION 0.00 10,440.39 EXTRA WORK 0.00 54,453.60 SUBTOTAL AMOUNT EARNED 5,800.00 832,401.07 ORIGINAL CONTRACT AMOUNT 756,885.00 TOTAL WORK COMPLETED 5,800.00 832,401.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL -15,200.00 811,401.07 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 25 06/29/07 00/00/00 08/22/07 23 12 0 0 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/31/07