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 10/24/07 EST. NO.02 TIME 05:23 AM R.E. NAME: HISHAM ALNATOUR 06-476304 --------------------------------------------------------------------------- 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 1,231.67 E.W. @ F.A.(+) 091807 N 918070 0002 364.83 091907 N 919070 0003 577.65 092107 N 921070 0004 1,112.70 092107 N 384550 0005 832.60 092007 N 920 0 0006 486.45 092407 N 9247 0 0007 486.45 092807 N 380960 0008 486.45 092507 N 380930 0009 486.45 092607 N 380940 0010 486.45 092707 N 380950 0011 486.45 100107 N 380970 0012 486.45 100207 N 380980 0013 486.45 100307 N 380990 0014 486.45 100407 N 381000 8,497.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,497.50 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 10/24/07 EST. NO.02 TIME 05:23 AM R.E. NAME: HISHAM ALNATOUR 06-476304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CPM -31,473.00 02 -31,473.00 -31,473.00 TOTAL DEDUCTIONS -31,473.00 -31,473.00 PROGRAM CAS145 PAGE 1 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-476304 TIME 05:23 AM ESTIMATE NO. 02 BID OPENING 03/20/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 10/24/07 LOCATION PROGRESS ESTIMATE 06-KER-58-44.8/45.2 ----------------- GRIFFITH COMPANY IN KERN COUNTY NEAR BAKERSFIELD P.O. BOX 70157 FROM 0.3 KM WEST OF RENFRO ROAD TO BAKERSFIELD, CA 93387 0.5 KM EAST OF RENFRO ROAD FED. AID NO. N O N E INSTALL SIGNAL AND LEFT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 750.0000 750.00 0.750 562.50 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 4,700.0000 4,700.00 0.225 1,057.50 0.475 2,232.50 03 TEMPORARY FIBER ROLL M 11.0000 5,500.00 0.000 0.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 16,000.00 0.000 0.00 05 STREET SWEEPING LS 35,000.0000 35,000.00 0.225 7,875.00 0.475 16,625.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 07 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 0.090 144.00 0.690 1,104.00 S) 08 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.225 15,750.00 0.475 33,250.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.225 1,575.00 0.475 3,325.00 S) 10 REMOVE ROADSIDE SIGN EA 150.0000 600.00 4.000 600.00 4.000 600.00 11 RECONSTRUCT CHAIN LINK FENCE M 60.0000 34,800.00 100.000 6,000.00 400.000 24,000.00 S) 12 RESET MAILBOX EA 700.0000 1,400.00 0.000 0.00 13 RESET ROADSIDE SIGN EA 300.0000 1,500.00 0.000 0.00 14 ADJUST FRAME AND COVER TO GRADE EA 700.0000 1,400.00 0.000 0.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 8,685.00 2,080.800 9,363.60 2,080.800 9,363.60 S) 16 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 0.400 400.00 0.800 800.00 17 ROADWAY EXCAVATION M3 70.0000 79,800.00 515.000 36,050.00 1,055.000 73,850.00 18 STRAW (EROSION CONTROL) TONN 800.0000 1,680.00 0.000 0.00 S) 19 FIBER (EROSION CONTROL) KG 1.0000 600.00 0.000 0.00 S) 20 COMPOST (EROSION CONTROL) M3 170.0000 2,040.00 0.000 0.00 S) 21 PURE LIVE SEED (EROSION CONTROL) KG 90.0000 270.00 0.000 0.00 S) 22 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 480.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-476304 TIME 05:23 AM ESTIMATE NO. 02 BID OPENING 03/20/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (TYPE A) TONN 70.0000 392,700.00 0.000 0.00 24 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 11.0000 7,810.00 0.000 0.00 AREA) 25 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 1.5000 66.00 0.000 0.00 26 ASPHALTIC EMULSION (PAINT BINDER) TONN 200.0000 1,200.00 0.000 0.00 27 FURNISH SINGLE SHEET ALUMINUM SIGN M2 70.0000 700.00 0.000 0.00 (1.6 MM-UNFRAMED) 28 ROADSIDE SIGN - ONE POST EA 1,600.0000 6,400.00 0.000 0.00 29 SURVEY MONUMENT (TYPE B) EA 500.0000 1,500.00 0.000 0.00 30 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 4,900.00 0.000 0.00 S) 31 THERMOPLASTIC TRAFFIC STRIPE M 0.8000 1,944.00 0.000 0.00 S) (SPRAYABLE) 32 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 3,090.00 0.000 0.00 S) 33 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,800.00 0.000 0.00 S) 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,450.00 0.000 0.00 S) 35 SIGNAL AND LIGHTING LS 240,000.0000 240,000.00 0.192 46,080.00 0.222 53,280.00 S) PROGRAM CAS145 PAGE 3 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-476304 TIME 05:23 AM ESTIMATE NO. 02 BID OPENING 03/20/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 125,895.10 219,992.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,497.50 8,497.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 134,392.60 228,490.10 36 MOBILIZATION LS 80,871.0000 80,871.00 0.450 36,391.95 0.950 76,827.45 ORIGINAL CONTRACT AMOUNT 1,022,236.00 TOTAL WORK COMPLETED 170,784.55 305,317.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -31,473.00 -31,473.00 TOTAL 139,311.55 273,844.55 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 07/05/07 80 09/12/07 08/20/07 12/17/07 41 2 0 0 29% 51% PROGRESS UNSATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 26 DATE 10/24/07