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 05/15/08 EST. NO.03 TIME 09:36 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 --------------------------------------------------------------------------- 001 0001 446.78 E.W. @ F.A.(+) 041708 N 0001 0 0002 304.07 032408 N 0002 0 0003 647.25 040308 N 0003 0 0004 202.95 040308 N 0004 0 0005 386.31 040708 N 0005 0 0006 505.31 040708 N 0006 0 0007 480.36 040808 N 0007 0 0008 649.32 040808 N 0008 0 0009 608.11 040908 N 0009 0 0010 608.11 041008 N 10 0 4,838.57 TOTAL THIS ESTIMATE 48,429.43 TOTAL PREVIOUS ESTIMATE 53,268.00 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 05/15/08 EST. NO.03 TIME 09:36 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 RECD CEM 4401 10,000.00 03 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -2,289.66 02 0.00 -2,289.66 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 02 RECD CEM 2402 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 -2,289.66 PROGRAM CAS145 PAGE 1 DATE 05/15/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-460204 TIME 09:36 AM ESTIMATE NO. 03 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 05/15/08 LOCATION SEMI-FINAL ESTIMATE 06-KER-223-20.1/21.2 ------------------- GRANITE CONSTRUCTION CO. IN KERN COUNTY IN ARVIN FROM P.O. 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 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 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 -3,105.000 -5,899.50 43,318.000 82,304.20 S) 09 ASPHALT CONCRETE (TYPE A) TON 68.5000 972,700.00 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 05/15/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-460204 TIME 09:36 AM ESTIMATE NO. 03 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 05/15/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -5,899.50 1,208,448.76 ADJUSTMENT OF COMPENSATION 0.00 48,429.43 EXTRA WORK 4,838.57 4,838.57 SUBTOTAL AMOUNT EARNED -1,060.93 1,261,716.76 ORIGINAL CONTRACT AMOUNT 1,180,878.00 TOTAL WORK COMPLETED -1,060.93 1,261,716.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -2,289.66 TOTAL 18,939.07 1,259,427.10 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 03/17/08 04/23/08 26 55 0 0 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/15/08