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 10/24/05 EST. NO.05 TIME 07:08 AM R.E. NAME: HISHAM ALNATOUR 06-388804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 415.47 E.W. @ F.A.(+) 080105 N 1 0 0002 2,144.26 080205 N 2 0 005 0009 2,327.87 E.W. @ F.A.(+) 091205 N 0009 0 0010 751.40 090605 N 0010 0 5,639.00 TOTAL THIS ESTIMATE 7,680.28 TOTAL PREVIOUS ESTIMATE 13,319.28 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 10/24/05 EST. NO.05 TIME 07:08 AM R.E. NAME: HISHAM ALNATOUR 06-388804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 02 MISS PYRL -8,813.87 04 MISS PYRL #2 RECD 1,000.00 04 MISS PYRL -8,218.74 05 -8,218.74 -17,032.61 TOTAL DEDUCTIONS -8,218.74 -17,032.61 PROGRAM CAS145 PAGE 1 DATE 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-388804 TIME 07:08 AM ESTIMATE NO. 05 BID OPENING 02/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 10/24/05 LOCATION PROGRESS ESTIMATE 06-KER-178-R4.5/R4.6 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY IN BAKERSFIELD AT P.O.BOX 5127 MOUNT VERNON OVERCROSSING BAKERSFIELD, CA. 93388 FED. AID NO. ACST-P178(57)E ,PH-P178(57)E WIDEN EASTBOUND OFF RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.750 1,125.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 5,500.0000 5,500.00 0.124 682.00 0.395 2,172.50 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 150.0000 150.00 1.000 150.00 04 CONSTRUCTION AREA SIGNS LS 2,490.0000 2,490.00 0.124 308.76 0.818 2,036.82 S) 05 TRAFFIC CONTROL SYSTEM LS 11,153.0000 11,153.00 0.263 2,933.24 0.801 8,933.55 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.263 1,315.00 0.526 2,630.00 S) 07 REMOVE CHAIN LINK FENCE M 12.0000 2,160.00 180.000 2,160.00 S) 08 REMOVE PAVEMENT MARKING M2 65.0000 273.00 4.200 273.00 4.200 273.00 S) 09 REMOVE ROADSIDE SIGN EA 100.0000 300.00 3.000 300.00 10 REMOVE CULVERT M 120.0000 360.00 3.000 360.00 11 REMOVE HEADWALL EA 120.0000 240.00 2.000 240.00 12 RECONSTRUCT METAL BEAM GUARD RAILING M 110.0000 17,600.00 0.000 0.00 S) 13 RESET ROADSIDE SIGN EA 125.0000 750.00 0.000 0.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 8,200.00 1,960.000 7,840.00 1,960.000 7,840.00 S) 15 REMOVE RETAINING WALL M 250.0000 10,500.00 42.000 10,500.00 16 REMOVE CONCRETE CURB AND SIDEWALK M3 120.0000 420.00 1.090 130.80 17 CLEARING AND GRUBBING LS 32,000.0000 32,000.00 1.000 32,000.00 18 ROADWAY EXCAVATION M3 13.0000 85,410.00 9,245.000 120,185.00 19 HIGHWAY PLANTING LS 21,700.0000 21,700.00 0.104 2,256.80 S) 20 STRAW (EROSION CONTROL) TONN 2,500.0000 3,750.00 0.000 0.00 S) 21 COMPOST (EROSION CONTROL) M3 500.0000 250.00 0.000 0.00 S) 22 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-388804 TIME 07:08 AM ESTIMATE NO. 05 BID OPENING 02/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 10/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MAINTAIN EXISTING IRRIGATION FACILITIES LS 4,500.0000 4,500.00 0.124 558.00 0.377 1,696.50 S) 24 IRRIGATION SYSTEM LS 39,333.0000 39,333.00 0.172 6,765.28 S) 25 EXTEND 200 MM CONDUIT M 350.0000 2,800.00 8.000 2,800.00 26 CLASS 2 AGGREGATE BASE M3 50.0000 15,000.00 364.000 18,200.00 27 ASPHALT CONCRETE (TYPE A) TONN 55.0000 30,250.00 358.020 19,691.10 676.900 37,229.50 28 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 8.3500 334.00 39.900 333.17 39.900 333.17 29 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 8.3500 1,002.00 47.200 394.12 47.200 394.12 30 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 8.3500 1,503.00 181.300 1,513.86 181.300 1,513.86 31 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 5.00 1.240 1.24 1.240 1.24 32 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 9,000.00 0.835 835.00 3.685 3,685.00 F) 33 ROADSIDE SIGN - ONE POST EA 265.0000 795.00 0.000 0.00 34 ROADSIDE SIGN - TWO POST EA 445.0000 890.00 0.000 0.00 35 1350 MM REINFORCED CONCRETE PIPE M 600.0000 11,400.00 19.000 11,400.00 (CLASS III) 36 450 MM CORRUGATED STEEL PIPE M 300.0000 6,900.00 23.000 6,900.00 (2.77 MM THICK) 37 600 MM CORRUGATED STEEL PIPE M 350.0000 4,900.00 14.000 4,900.00 (2.77 MM THICK) 38 450 MM STEEL FLARED END SECTION EA 250.0000 250.00 1.000 250.00 39 600 MM STEEL FLARED END SECTION EA 300.0000 300.00 1.000 300.00 40 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 125.0000 3,375.00 34.500 4,312.50 41 ROCK SLOPE PROTECTION FABRIC M2 20.0000 1,220.00 105.800 2,116.00 42 MINOR CONCRETE (CURB, SIDEWALK AND M3 350.0000 11,900.00 4.300 1,505.00 CURB RAMP) 43 MISCELLANEOUS IRON AND STEEL KG 6.0000 648.00 108.000 648.00 F) 44 CHAIN LINK FENCE (TYPE CL-1.8) M 79.0000 14,220.00 171.000 13,509.00 171.000 13,509.00 S) 45 METAL BEAM GUARD RAILING (STEEL POST) M 128.0000 9,344.00 0.000 0.00 S) 46 TERMINAL SYSTEM (TYPE SRT) EA 2,460.0000 7,380.00 0.000 0.00 S) 47 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,160.0000 3,480.00 0.000 0.00 S) 48 THERMOPLASTIC PAVEMENT MARKING M2 37.0000 2,479.00 0.000 0.00 S) 49 THERMOPLASTIC TRAFFIC STRIPE M 1.1000 627.00 0.000 0.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-388804 TIME 07:08 AM ESTIMATE NO. 05 BID OPENING 02/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 10/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7500 472.50 0.000 0.00 S) 51 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 301.50 0.000 0.00 S) 52 MODIFY SIGNAL AND LIGHTING LS 64,000.0000 64,000.00 0.500 32,000.00 0.500 32,000.00 S) PROGRAM CAS145 PAGE 4 DATE 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-388804 TIME 07:08 AM ESTIMATE NO. 05 BID OPENING 02/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 10/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 82,187.49 343,752.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,639.00 13,319.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 87,826.49 357,071.92 53 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 513,315.00 TOTAL WORK COMPLETED 87,826.49 407,071.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,218.74 -17,032.61 TOTAL 79,607.75 390,039.31 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 03/07/05 170 05/23/05 05/23/05 03/29/06 102 2 0 39 66% 79% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 10/24/05