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 04/22/08 EST. NO.01 TIME 06:29 AM R.E. NAME: HISHAM ALNATOUR 06-460204 --------------------------------------------------------------------------- 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 04/22/08 EST. NO.01 TIME 06:29 AM R.E. NAME: HISHAM ALNATOUR 06-460204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-460204 TIME 06:29 AM ESTIMATE NO. 01 BID OPENING 11/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 04/22/08 LOCATION PROGRESS ESTIMATE 06-KER-223-20.1/21.2 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY IN ARVIN FROM PO BOX 5127 COMANCHE DRIVE TO KING STREET BAKERSFIELD, CA 93388 FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 0.750 225.00 0.750 225.00 PROGRAM 03 TEMPORARY CONSTRUCTION ENTRANCE EA 200.0000 200.00 0.000 0.00 04 STREET SWEEPING LS 8,800.0000 8,800.00 1.000 8,800.00 1.000 8,800.00 05 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 0.900 2,430.00 0.900 2,430.00 S) 06 TRAFFIC CONTROL SYSTEM LS 61,341.0000 61,341.00 1.000 61,341.00 1.000 61,341.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,600.0000 3,600.00 1.000 3,600.00 1.000 3,600.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9000 79,800.00 42,000.000 79,800.00 42,000.000 79,800.00 S) 09 ASPHALT CONCRETE (TYPE A) TON 68.5000 972,700.00 14,399.120 986,339.72 14,399.120 986,339.72 10 ASPHALTIC EMULSION (PAINT BINDER) TON 50.0000 2,650.00 13.910 695.50 13.910 695.50 11 INLET GRATE EA 316.0000 4,424.00 14.000 4,424.00 14.000 4,424.00 S) 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,220.00 5,609.000 2,804.50 5,609.000 2,804.50 S) 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1600 1,218.00 1,605.000 1,861.80 1,605.000 1,861.80 S) 14 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 11,500.00 4,039.000 10,097.50 4,039.000 10,097.50 S) 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 1,725.00 9,717.000 1,457.55 9,717.000 1,457.55 S) (BROKEN 36-12) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,200.00 415.000 2,075.00 415.000 2,075.00 S) 17 INDUCTIVE LOOP DETECTOR LS 24,000.0000 24,000.00 1.000 24,000.00 1.000 24,000.00 S) PROGRAM CAS145 PAGE 2 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-460204 TIME 06:29 AM ESTIMATE NO. 01 BID OPENING 11/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,191,451.57 1,191,451.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,191,451.57 1,191,451.57 ORIGINAL CONTRACT AMOUNT 1,180,878.00 TOTAL WORK COMPLETED 1,191,451.57 1,191,451.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,191,451.57 1,191,451.57 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 12/11/07 35 12/26/07 00/00/00 05/06/08 23 55 0 0 94% 66% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/26/07. HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 18 DATE 04/22/08