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 02/24/03 EST. NO.07 TIME 07:53 AM R.E. NAME: ALNATOUR,HISHAM 06-338504 --------------------------------------------------------------------------- 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 0033 827.87 E.W. @ F.A.(+) 102102 N GC0320 0034 827.87 101602 N GC0330 0036 377.83 101802 N GC0350 0037 827.87 102202 N GC0360 0038 827.87 102302 N GC0370 0039 755.66 102402 N GC0380 0040 827.87 102802 N GC0390 0041 377.83 102902 N GC0400 0042 377.83 103002 N GC0410 0043 2,876.03 103102 N GC0420 0044 377.83 103102 N GC0430 0045 377.83 110402 N GC0440 0046 482.29 110502 N GC0450 0047 517.11 111302 N GC0460 0048 377.83 111802 N GC0470 0049 377.83 111902 N GC0480 0050 1,453.75 112202 N GC0490 0051 579.34 092502 N GC0510 0052 115.00 081502 N CG0010 0053 7,194.20 092302 N GC0520 002 0002 742.54 E.W. @ F.A.(+) 011003 N GC0010 0003 692.63 010703 N GC0020 003 0001 1,870.20 E.W. @ F.A.(+) 112702 N GC0010 0002 2,393.80 112602 N GC0020 0003 1,806.35 112502 N GC0030 007 0003 42.66 E.W. @ F.A.(+) 092602 N GC0010 0004 52.29 092702 N GC0020 0005 42.66 092702 N GC0030 0006 42.66 093002 N GC0040 0007 42.66 100102 N GC0050 0008 151.14 092602 N GC0060 28,637.13 TOTAL THIS ESTIMATE 95,869.95 TOTAL PREVIOUS ESTIMATE 124,507.08 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 02/24/03 EST. NO.07 TIME 07:53 AM R.E. NAME: ALNATOUR,HISHAM 06-338504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -2,907.80 06 0.00 -2,907.80 TOTAL DEDUCTIONS 0.00 -2,907.80 PROGRAM CAS145 PAGE 1 DATE 02/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-338504 TIME 07:53 AM ESTIMATE NO. 07 BID OPENING 06/04/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: ALNATOUR,HISHAM DATE OF THIS ESTIMATE 02/24/03 LOCATION PROGRESS ESTIMATE 06-KER-223-R17.0/20.2 ----------------- GRANITE CONSTRUCTION COY IN KERN COUNTY NEAR ARVIN FROM P.O.BOX 50085 VINELAND ROAD TO COMANCHE DRIVE WATSONVILLE,CA 95077 FED. AID NO. STP-P223(7)E ,AC-P223(7)E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION LS 100.0000 100.00 1.000 100.00 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 003 CONSTRUCTION AREA SIGNS LS 7,700.0000 7,700.00 1.000 7,700.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 93,000.0000 93,000.00 1.000 93,000.00 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 (S) 006 REMOVE HEADWALL EA 1,000.0000 1,000.00 1.000 1,000.00 007 RELOCATE ROADSIDE SIGN EA 125.0000 2,125.00 8.000 1,000.00 008 ADJUST MANHOLE TO GRADE EA 300.0000 300.00 0.000 0.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 14,040.00 4,293.470 12,880.41 (S) (150 MM MAXIMUM) 010 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 8,160.00 2,846.500 8,539.50 (S) (45 MM MAXIMUM) 011 CAP INLET EA 1,000.0000 1,000.00 1.000 1,000.00 012 ROADWAY EXCAVATION M3 25.0000 67,500.00 2,884.070 72,101.75 013 HIGHWAY PLANTING LS 3,000.0000 3,000.00 0.200 600.00 (S) 014 ROCK BLANKET M2 87.0000 3,654.00 42.000 3,654.00 (S) 015 STABILIZING EMULSION (EROSION CONTROL) KG 7.0000 3,010.00 0.000 0.00 (S) 016 TRANSPLANT TREE EA 660.0000 1,320.00 2.000 1,320.00 (S) 017 IRRIGATION SYSTEM LS 3,500.0000 3,500.00 0.750 2,625.00 (S) 018 CLASS 2 AGGREGATE BASE M3 25.0000 48,000.00 1,477.170 36,929.25 019 REPLACE ASPHALT CONCRETE SURFACING M3 200.0000 70,000.00 337.500 67,500.00 020 ASPHALT CONCRETE TONN 39.0000 897,000.00 280.250 10,929.75 22,532.390 878,763.21 021 ASPHALTIC EMULSION (PAINT BINDER) TONN 10.0000 340.00 10.000 100.00 022 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 2,100.00 2.100 2,100.00 (F) PROGRAM CAS145 PAGE 2 DATE 02/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-338504 TIME 07:53 AM ESTIMATE NO. 07 BID OPENING 06/04/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: ALNATOUR,HISHAM DATE OF THIS ESTIMATE 02/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (BACKFILL) M3 100.0000 1,700.00 16.170 1,617.00 (F) 024 ROADSIDE SIGN - ONE POST EA 220.0000 1,320.00 6.000 1,320.00 (S) 025 450 MM PLASTIC PIPE (TYPE D) M 200.0000 780.00 3.900 780.00 026 900 MM PLASTIC PIPE (TYPE D) M 300.0000 6,600.00 22.000 6,600.00 027 355 X 584 OVAL SHAPED REINFORCED M 350.0000 16,800.00 48.000 16,800.00 CONCRETE PIPE 028 450 MM STEEL FLARED END SECTION EA 150.0000 300.00 2.000 300.00 029 MINOR CONCRETE (MISCELLANEOUS M3 400.0000 1,560.00 3.900 1,560.00 CONSTRUCTION) 030 FRAME & GRATE (TYPE 600 - 12) EA 220.0000 660.00 3.000 660.00 031 SURVEY MONUMENT EA 40.0000 280.00 7.000 280.00 032 DELINEATOR (CLASS 1) EA 26.0000 988.00 41.000 1,066.00 033 THERMOPLASTIC PAVEMENT MARKING M2 33.0000 3,861.00 115.800 3,821.40 (S) 034 THERMOPLASTIC TRAFFIC STRIPE M 0.5500 8,690.00 15,682.500 8,625.38 (S) (SPRAYABLE) 035 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 82.00 48.000 96.00 (S) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,050.00 434.000 1,302.00 (S) 037 FLASHING BEACON AND LIGHTING LS 30,800.0000 30,800.00 1.000 30,800.00 (S) 038 TRANSPLANT PALM TREE EA 5,000.0000 115,000.00 21.000 105,000.00 PROGRAM CAS145 PAGE 3 DATE 02/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-338504 TIME 07:53 AM ESTIMATE NO. 07 BID OPENING 06/04/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: ALNATOUR,HISHAM DATE OF THIS ESTIMATE 02/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,929.75 1,383,540.90 ADJUSTMENT OF COMPENSATION 0.00 65,277.72 EXTRA WORK 28,637.13 59,229.36 SUBTOTAL AMOUNT EARNED 39,566.88 1,508,047.98 ORIGINAL CONTRACT AMOUNT 1,429,320.00 TOTAL WORK COMPLETED 39,566.88 1,508,047.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,907.80 TOTAL 39,566.88 1,505,140.18 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/12/02 120 07/29/02 07/29/02 03/03/03 139 0 0 26 95% 94% PROGRESS IS SATISFACTORY ALNATOUR,HISHAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 02/24/03