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 05/01/08 EST. NO.02 TIME 11:04 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 --------------------------------------------------------------------------- 002 0001 48,429.43 A.C. @ U.P.(+) 041008 N 001 0 48,429.43 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 48,429.43 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 05/01/08 EST. NO.02 TIME 11:04 AM R.E. NAME: HISHAM ALNATOUR 06-460204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -2,289.66 02 -2,289.66 -2,289.66 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -22,289.66 -22,289.66 PROGRAM CAS145 PAGE 1 DATE 05/01/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-460204 TIME 11:04 AM ESTIMATE NO. 02 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 04/23/08 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 05/01/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 0.250 75.00 1.000 300.00 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 05 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 0.100 270.00 1.000 2,700.00 S) 06 TRAFFIC CONTROL SYSTEM LS 61,341.0000 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 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9000 79,800.00 4,423.000 8,403.70 46,423.000 88,203.70 S) 09 ASPHALT CONCRETE (TYPE A) TON 68.5000 972,700.00 206.540 14,147.99 14,605.660 1,000,487.71 10 ASPHALTIC EMULSION (PAINT BINDER) TON 50.0000 2,650.00 13.910 695.50 11 INLET GRATE EA 316.0000 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 S) 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1600 1,218.00 1,605.000 1,861.80 S) 14 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 11,500.00 4,039.000 10,097.50 S) 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 1,725.00 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 S) 17 INDUCTIVE LOOP DETECTOR LS 24,000.0000 24,000.00 1.000 24,000.00 S) PROGRAM CAS145 PAGE 2 DATE 05/01/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-460204 TIME 11:04 AM ESTIMATE NO. 02 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 04/23/08 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 05/01/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,896.69 1,214,348.26 ADJUSTMENT OF COMPENSATION 48,429.43 48,429.43 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 71,326.12 1,262,777.69 ORIGINAL CONTRACT AMOUNT 1,180,878.00 TOTAL WORK COMPLETED 71,326.12 1,262,777.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -22,289.66 -22,289.66 TOTAL 49,036.46 1,240,488.03 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 12/11/07 35 12/26/07 00/00/00 04/23/08 26 55 0 0 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/01/08