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 08/22/06 EST. NO.02 TIME 06:29 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 --------------------------------------------------------------------------- 004 0001 1,244.46 A.C. @ U.P.(+) 081606 N 0001 0 1,244.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,244.46 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 08/22/06 EST. NO.02 TIME 06:29 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 OVERBID ITEM NO. 014 -32.50 02 -32.50 -650.00 TOTAL DEDUCTIONS -32.50 -650.00 PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-464404 TIME 06:29 AM ESTIMATE NO. 02 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 08/20/06 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 08/22/06 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 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 0.150 75.00 0.860 430.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 1,000.00 1.000 500.00 04 TRAFFIC CONE EA 2.0000 300.00 95.000 190.00 145.000 290.00 05 REMOVE PAINTED PAVEMENT MARKING M2 100.0000 290.00 100.000 10,000.00 100.000 10,000.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 13,850.00 2,144.000 10,720.00 S) 07 ROADWAY EXCAVATION M3 100.0000 58,000.00 374.850 37,485.00 570.870 57,087.00 08 ASPHALT CONCRETE (TYPE A) TONN 145.0000 73,950.00 519.710 75,357.95 519.710 75,357.95 09 CONCRETE PAVEMENT M3 330.0000 191,400.00 374.850 123,700.50 570.870 188,387.10 10 SEAL PAVEMENT JOINT M 10.0000 4,600.00 521.200 5,212.00 521.200 5,212.00 11 THERMOPLASTIC TRAFFIC STRIPE M 3.0000 2,370.00 790.000 2,370.00 790.000 2,370.00 S) (SPRAYABLE) 12 PAINT TRAFFIC STRIPE (2-COAT) M 3.0000 2,040.00 680.000 2,040.00 680.000 2,040.00 S) 13 PAINT PAVEMENT MARKING (2-COAT) M2 50.0000 4,450.00 89.000 4,450.00 89.000 4,450.00 S) PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-464404 TIME 06:29 AM ESTIMATE NO. 02 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 08/20/06 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 260,880.45 357,406.55 ADJUSTMENT OF COMPENSATION 1,244.46 1,244.46 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 262,124.91 358,651.01 14 MOBILIZATION LS 40,000.0000 40,000.00 0.050 2,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 393,500.00 TOTAL WORK COMPLETED 264,124.91 398,651.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -32.50 -650.00 TOTAL 264,092.41 398,001.01 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 08/28/06 70 1 0 21 95% 82% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 18 DATE 08/22/06