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 06/29/06 EST. NO.09 TIME 06:26 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 0039 458.54 E.W. @ F.A.(+) 120105 N 039 0 004 0001 9,200.10 A.C. @ L.S.(+) 042406 N 001 0 9,658.64 TOTAL THIS ESTIMATE 21,876.65 TOTAL PREVIOUS ESTIMATE 31,535.29 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 06/29/06 EST. NO.09 TIME 06:26 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 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 07 RECD CEM 2402 10,000.00 09 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/29/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-455004 TIME 06:26 AM ESTIMATE NO. 09 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 06/29/06 LOCATION FINAL 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 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 59,800.00 920.000 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 60,000.00 750.000 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 72,800.00 530.580 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 06/29/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-455004 TIME 06:26 AM ESTIMATE NO. 09 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 06/29/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 172,000.00 PROGRAM CAS145 PAGE 3 DATE 06/29/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-455004 TIME 06:26 AM ESTIMATE NO. 09 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 06/29/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 727,931.40 ADJUSTMENT OF COMPENSATION 9,200.10 9,200.10 EXTRA WORK 458.54 22,335.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,658.64 759,466.69 32 MOBILIZATION LS 34,000.0000 34,000.00 1.000 34,000.00 ORIGINAL CONTRACT AMOUNT 792,468.75 TOTAL WORK COMPLETED 9,658.64 793,466.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 19,658.64 793,466.69 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 06/29/06