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 09/09/08 EST. NO.04 TIME 12:48 PM R.E. NAME: HISHAM ALNATOUR 06-0H9304 --------------------------------------------------------------------------- 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 09/09/08 EST. NO.04 TIME 12:48 PM R.E. NAME: HISHAM ALNATOUR 06-0H9304 --------------------------------------------------------------------------- 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 PYRL -8,790.14 02 RECD PYRL 8,790.14 04 8,790.14 0.00 TOTAL DEDUCTIONS 8,790.14 0.00 PROGRAM CAS145 PAGE 1 DATE 09/09/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H9304 TIME 12:48 PM ESTIMATE NO. 04 BID OPENING 04/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/02/08 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 09/09/08 LOCATION FINAL ESTIMATE 06-KER-46-7.3/19.8 -------------- 06-KER-46-27.0/32.5 GRAHAM CONTRACTORS INC. IN KERN COUNTY AT VARIOUS 06-KER-33-6.4/11.5 PO BOX 26770 LOCATIONS SAN JOSE, CA 95159 FED. AID NO. N O N E PLACE CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 S) PROGRAM 03 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 04 CONSTRUCTION AREA SIGNS LS 153,785.0000 153,785.00 1.000 153,785.00 S) 05 TRAFFIC CONTROL SYSTEM LS 159,885.0000 159,885.00 0.500 79,942.50 1.000 159,885.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 07 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 5.0000 3,950.00 79.000 395.00 604.000 3,020.00 MARKING 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,120.00 710.000 2,840.00 09 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 10 SAND COVER TON 20.0000 13,800.00 510.000 10,200.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 460.0000 39,100.00 100.550 46,253.00 12 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 510.0000 336,600.00 64.120 32,701.20 586.270 298,997.70 13 SCREENINGS (MEDIUM) TON 29.0000 186,760.00 4,445.000 128,905.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 64,020.00 280,983.000 61,816.26 S) 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,488.00 929.000 743.20 S) 16 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,620.00 1,313.000 2,626.00 S) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 964.00 2,380.000 476.00 S) (BROKEN 12-3) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 11,220.00 99,304.000 10,923.44 S) (BROKEN 36-12) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 12,540.00 5,352.000 16,056.00 S) 20 PAVEMENT MARKER EA 12.0000 4,680.00 451.000 5,412.00 S) (RETROREFLECTIVE-RECESSED) 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/09/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H9304 TIME 12:48 PM ESTIMATE NO. 04 BID OPENING 04/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/02/08 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 09/09/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 113,038.70 916,438.60 ADJUSTMENT OF COMPENSATION 0.00 28,024.61 EXTRA WORK 0.00 3,958.93 SUBTOTAL AMOUNT EARNED 113,038.70 948,422.14 ORIGINAL CONTRACT AMOUNT 1,011,032.00 TOTAL WORK COMPLETED 113,038.70 948,422.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,790.14 0.00 TOTAL 121,828.84 948,422.14 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 05/29/08 30 06/02/08 06/02/08 07/02/08 24 0 0 0 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/09/08