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 05/10/06 EST. NO.07 TIME 07:30 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 --------------------------------------------------------------------------- 001 0003 533.89 E.W. @ F.A.(+) 112905 N 003 0 0004 179.29 111005 N 004 0 0005 204.91 110905 N 005 0 0007 339.01 010406 N 007 0 0008 496.22 122705 N 008 0 0009 229.26 122805 N 009 0 0010 143.30 122905 N 010 0 0011 533.89 122005 N 011 0 0012 452.01 010506 N 012 0 0013 452.01 010606 N 013 0 0015 426.99 021706 N 015 0 0016 222.09 021506 N 016 0 0017 194.33 021606 N 017 0 0018 395.51 021606 N 018 0 0020 533.89 122105 N 020 0 0021 496.22 122205 N 021 0 0022 533.89 120505 N 022 0 0023 458.54 120605 N 023 0 0024 496.22 120705 N 024 0 0026 458.54 113005 N 026 0 0028 496.22 112105 N 028 0 0031 503.36 111505 N 031 0 0032 503.36 111605 N 032 0 0033 503.36 111705 N 033 0 0034 503.36 111805 N 034 0 0035 533.89 110905 N 035 0 0036 406.94 111005 N 036 0 0037 600.30 032706 N 037 0 0038 452.01 032306 N 038 0 003 0001 1,578.07 E.W. @ F.A.(+) 030806 N 001 0 0003 1,610.00 021406 N 003 0 0004 1,667.50 031306 N 004 0 17,138.38 TOTAL THIS ESTIMATE 3,342.10 TOTAL PREVIOUS ESTIMATE 20,480.48 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 05/10/06 EST. NO.07 TIME 07:30 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 MISS PYRL -8,379.65 06 MISS PYRL RECD 11,017.19 07 11,017.19 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 07 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 1,017.19 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/10/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-455004 TIME 07:30 AM ESTIMATE NO. 07 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 04/25/06 R.E. NAME: ROMANI, HANI DATE OF THIS ESTIMATE 05/10/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.090 720.00 1.000 8,000.00 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 1.000 2,900.00 S) 05 TRAFFIC CONTROL SYSTEM LS 97,500.0000 97,500.00 1.000 97,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 1.000 16,000.00 S) 07 REMOVE FENCE M 9.8500 1,477.50 148.970 1,467.35 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 5,500.00 615.900 6,159.00 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 10.370 435.54 S) 11 REMOVE PAVEMENT MARKER EA 1.0000 110.00 102.000 102.00 S) 12 REMOVE ROADSIDE SIGN EA 125.0000 250.00 2.000 250.00 13 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 14 ROADWAY EXCAVATION M3 65.0000 59,800.00 91.360 5,938.40 920.000 59,800.00 15 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 16 IMPORTED BORROW M3 80.0000 60,000.00 50.000 4,000.00 750.000 60,000.00 17 FIBER (EROSION CONTROL) KG 3.9700 1,508.60 372.000 1,476.84 S) 18 STABILIZING EMULSION (EROSION CONTROL) KG 15.5800 2,025.40 124.000 1,931.92 S) 19 CLASS 2 AGGREGATE BASE M3 130.0000 72,800.00 -29.420 -3,824.60 530.580 68,975.40 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 9,750.00 163.190 4,079.75 AREA) 22 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 15.0000 3,900.00 107.020 1,605.30 PROGRAM CAS145 PAGE 2 DATE 05/10/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-455004 TIME 07:30 AM ESTIMATE NO. 07 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 04/25/06 R.E. NAME: ROMANI, HANI DATE OF THIS ESTIMATE 05/10/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,322.50 186.360 4,239.69 S) 24 METAL BEAM GUARD RAILING (STEEL POST) M 78.7500 2,441.25 30.480 2,400.30 S) 25 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,550.0000 14,200.00 4.000 14,200.00 S) 26 THERMOPLASTIC PAVEMENT MARKING M2 38.0000 3,458.00 89.270 3,392.26 S) 27 THERMOPLASTIC TRAFFIC STRIPE M 0.8500 1,173.00 1,777.620 1,510.98 S) (SPRAYABLE) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 577.50 1,273.040 1,336.69 S) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9500 209.00 215.140 204.38 S) (BROKEN 10.98 M - 3.66 M) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 560.00 224.000 784.00 S) 31 SIGNAL AND LIGHTING LS 172,000.0000 172,000.00 0.150 25,800.00 1.000 172,000.00 PROGRAM CAS145 PAGE 3 DATE 05/10/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-455004 TIME 07:30 AM ESTIMATE NO. 07 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 04/25/06 R.E. NAME: ROMANI, HANI DATE OF THIS ESTIMATE 05/10/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 32,633.80 727,931.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,138.38 20,480.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,772.18 748,411.88 32 MOBILIZATION LS 34,000.0000 34,000.00 1.000 34,000.00 ORIGINAL CONTRACT AMOUNT 792,468.75 TOTAL WORK COMPLETED 49,772.18 782,411.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,017.19 -10,000.00 TOTAL 50,789.37 772,411.88 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 09/13/05 65 10/31/05 10/31/05 04/25/06 65 54 0 0 100% 100% ROMANI, HANI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/10/06