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 07/25/06 EST. NO.01 TIME 06:39 AM R.E. NAME: HISHAM ALNATOUR 06-464404 --------------------------------------------------------------------------- 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 07/25/06 EST. NO.01 TIME 06:39 AM R.E. NAME: HISHAM ALNATOUR 06-464404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 014 -617.50 01 -617.50 -617.50 TOTAL DEDUCTIONS -617.50 -617.50 PROGRAM CAS145 PAGE 1 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-464404 TIME 06:39 AM ESTIMATE NO. 01 BID OPENING 03/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/25/06 LOCATION PROGRESS ESTIMATE 06-KER-5-11.9/ .0 ----------------- HIGHLAND CONSTRUCTION, INC. IN KERN COUNTY AT LEBEC AT THE 133 N. PIXLEY STREET GRAPEVINE TRUCK WEIGH AND ORANGE, CA. 92868 INSPECTION STATIONS FED. AID NO. N O N E CONCRETE PAVEMENT AND COLD PLANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 0.750 562.50 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 0.710 355.00 0.710 355.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 1,000.00 1.000 500.00 1.000 500.00 04 TRAFFIC CONE EA 2.0000 300.00 50.000 100.00 50.000 100.00 05 REMOVE PAINTED PAVEMENT MARKING M2 100.0000 290.00 0.000 0.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 13,850.00 2,144.000 10,720.00 2,144.000 10,720.00 S) 07 ROADWAY EXCAVATION M3 100.0000 58,000.00 196.020 19,602.00 196.020 19,602.00 08 ASPHALT CONCRETE (TYPE A) TONN 145.0000 73,950.00 0.000 0.00 09 CONCRETE PAVEMENT M3 330.0000 191,400.00 196.020 64,686.60 196.020 64,686.60 10 SEAL PAVEMENT JOINT M 10.0000 4,600.00 0.000 0.00 11 THERMOPLASTIC TRAFFIC STRIPE M 3.0000 2,370.00 0.000 0.00 S) (SPRAYABLE) 12 PAINT TRAFFIC STRIPE (2-COAT) M 3.0000 2,040.00 0.000 0.00 S) 13 PAINT PAVEMENT MARKING (2-COAT) M2 50.0000 4,450.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-464404 TIME 06:39 AM ESTIMATE NO. 01 BID OPENING 03/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 96,526.10 96,526.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 96,526.10 96,526.10 14 MOBILIZATION LS 40,000.0000 40,000.00 0.950 38,000.00 0.950 38,000.00 ORIGINAL CONTRACT AMOUNT 393,500.00 TOTAL WORK COMPLETED 134,526.10 134,526.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -617.50 -617.50 TOTAL 133,908.60 133,908.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 014 MOBILIZATION 39,350.00 40,000.00 650.00 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 04/25/06 60 00/00/00 05/10/06 08/30/06 56 0 0 19 33% 62% PROGRESS UNSATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 23 DATE 07/25/06