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 03/22/06 EST. NO.05 TIME 07:55 AM R.E. NAME: ROMANI, HANI 06-455004 --------------------------------------------------------------------------- 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 03/22/06 EST. NO.05 TIME 07:55 AM R.E. NAME: ROMANI, HANI 06-455004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 MISS PYRL -2,637.54 05 MISS PYRL RECD #2 10,000.00 05 7,362.46 -2,637.54 TOTAL DEDUCTIONS 7,362.46 -2,637.54 PROGRAM CAS145 PAGE 1 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-455004 TIME 07:55 AM ESTIMATE NO. 05 BID OPENING 06/21/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/06 R.E. NAME: ROMANI, HANI DATE OF THIS ESTIMATE 03/22/06 LOCATION PROGRESS ESTIMATE 06-KIN-43-19.1/19.6 ----------------- LEE'S PAVING, INC. IN KINGS COUNTY NEAR HANFORD AT 1212 N. PLAZA DRIVE GRANGEVILLE BOULEVARD VISALIA, CA 93291 FED. AID NO. ACST-P043(32)E ,PHG-P043(32)E INSTALL SIGNAL WITH LEFT TURN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.080 640.00 0.680 5,440.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 2,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 0.019 55.10 0.692 2,006.80 S) 05 TRAFFIC CONTROL SYSTEM LS 97,500.0000 97,500.00 0.080 7,800.00 0.770 75,075.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 0.080 1,280.00 0.770 12,320.00 S) 07 REMOVE FENCE M 9.8500 1,477.50 148.970 1,467.35 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 5,500.00 0.000 0.00 S) STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.2000 5,376.00 0.000 0.00 S) 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 42.0000 630.00 0.000 0.00 S) 11 REMOVE PAVEMENT MARKER EA 1.0000 110.00 0.000 0.00 S) 12 REMOVE ROADSIDE SIGN EA 125.0000 250.00 0.000 0.00 13 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.800 4,000.00 14 ROADWAY EXCAVATION M3 65.0000 59,800.00 828.640 53,861.60 15 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0.00 16 IMPORTED BORROW M3 80.0000 60,000.00 600.000 48,000.00 17 FIBER (EROSION CONTROL) KG 3.9700 1,508.60 0.000 0.00 S) 18 STABILIZING EMULSION (EROSION CONTROL) KG 15.5800 2,025.40 0.000 0.00 S) 19 CLASS 2 AGGREGATE BASE M3 130.0000 72,800.00 560.000 72,800.00 20 ASPHALT CONCRETE (TYPE A) TONN 100.0000 203,000.00 1,901.800 190,180.00 21 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 25.0000 9,750.00 0.000 0.00 AREA) 22 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 15.0000 3,900.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-455004 TIME 07:55 AM ESTIMATE NO. 05 BID OPENING 06/21/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/06 R.E. NAME: ROMANI, HANI DATE OF THIS ESTIMATE 03/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FENCE (TYPE BW, 5 STRAND, METAL POST) M 22.7500 4,322.50 0.000 0.00 S) 24 METAL BEAM GUARD RAILING (STEEL POST) M 78.7500 2,441.25 30.480 2,400.30 30.480 2,400.30 S) 25 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,550.0000 14,200.00 4.000 14,200.00 4.000 14,200.00 S) 26 THERMOPLASTIC PAVEMENT MARKING M2 38.0000 3,458.00 0.000 0.00 S) 27 THERMOPLASTIC TRAFFIC STRIPE M 0.8500 1,173.00 0.000 0.00 S) (SPRAYABLE) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 577.50 0.000 0.00 S) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9500 209.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 560.00 0.000 0.00 S) 31 SIGNAL AND LIGHTING LS 172,000.0000 172,000.00 0.750 129,000.00 PROGRAM CAS145 PAGE 3 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-455004 TIME 07:55 AM ESTIMATE NO. 05 BID OPENING 06/21/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/06 R.E. NAME: ROMANI, HANI DATE OF THIS ESTIMATE 03/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,375.40 611,501.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,375.40 611,501.05 32 MOBILIZATION LS 34,000.0000 34,000.00 1.000 34,000.00 ORIGINAL CONTRACT AMOUNT 792,468.75 TOTAL WORK COMPLETED 26,375.40 645,501.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,362.46 -2,637.54 TOTAL 33,737.86 642,863.51 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 09/13/05 65 10/31/05 10/31/05 04/03/06 56 38 0 0 78% 86% PROGRESS IS SATISFACTORY ROMANI, HANI RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 03/22/06