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 09/22/06 EST. NO.02 TIME 06:17 AM R.E. NAME: ROMANI, HANI 06-479204 --------------------------------------------------------------------------- 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 136.61 E.W. @ F.A.(+) 081406 N A1 0 0002 720.59 081506 N A2 0 0003 638.62 081606 N A3 0 0004 638.62 081706 N A4 0 0005 212.87 081806 N A5 0 0006 1,057.39 082206 N B1 0 0007 848.00 082406 N B2 0 0008 638.62 082506 N B3 0 4,891.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,891.32 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 09/22/06 EST. NO.02 TIME 06:17 AM R.E. NAME: ROMANI, HANI 06-479204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-479204 TIME 06:17 AM ESTIMATE NO. 02 BID OPENING 06/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: ROMANI, HANI DATE OF THIS ESTIMATE 09/22/06 LOCATION PROGRESS ESTIMATE 06-KIN-41-36.7/ .0 ----------------- W. JAXON BAKER IN KINGS COUNTY NEAR LEMOORE FROM P.O. BOX 994248 0.4 KM SOUTH OF JERSEY AVENUE TO REDDING, CA 96099-4248 0.5 KM NORTH OF JERSEY AVENUE FED. AID NO. N O N E LEFT TURN LANE AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.470 940.00 0.620 1,240.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 2,500.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.050 150.00 0.810 2,430.00 S) 05 TRAFFIC CONTROL SYSTEM LS 155,000.0000 155,000.00 0.470 72,850.00 0.620 96,100.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.470 5,640.00 0.620 7,440.00 S) 07 RECONSTRUCT FENCE (TYPE BW) M 26.0000 1,846.00 0.000 0.00 S) 08 RESET ROADSIDE SIGN EA 200.0000 600.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 3,600.00 332.000 3,984.00 332.000 3,984.00 S) 10 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.080 400.00 0.930 4,650.00 11 ROADWAY EXCAVATION M3 100.0000 143,000.00 1,117.000 111,700.00 1,117.000 111,700.00 12 IMPORTED BORROW M3 60.0000 14,400.00 825.700 49,542.00 825.700 49,542.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TONN 35.0000 23,450.00 414.520 14,508.20 414.520 14,508.20 14 STRAW (EROSION CONTROL) TONN 800.0000 1,280.00 0.000 0.00 15 FIBER (EROSION CONTROL) KG 2.0000 800.00 0.000 0.00 16 MYCORRHIZAL INOCULUM KG 26.0000 832.00 0.000 0.00 17 PURE LIVE SEED (EROSION CONTROL) KG 102.0000 816.00 0.000 0.00 18 STABILIZING EMULSION (EROSION CONTROL) KG 10.0000 1,200.00 0.000 0.00 19 CLASS 2 AGGREGATE BASE M3 80.0000 128,000.00 1,138.130 91,050.40 1,138.130 91,050.40 20 ASPHALT CONCRETE (TYPE A) TONN 75.0000 344,250.00 3,596.080 269,706.00 3,596.080 269,706.00 21 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 55.0000 770.00 66.000 3,630.00 66.000 3,630.00 AREA) 22 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 10.0000 3,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-479204 TIME 06:17 AM ESTIMATE NO. 02 BID OPENING 06/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: ROMANI, HANI DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SURVEY MONUMENT EA 1,000.0000 1,000.00 0.000 0.00 24 DELINEATOR (CLASS 1) EA 62.0000 620.00 0.000 0.00 25 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 2,250.00 0.000 0.00 S) 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 5,772.00 0.000 0.00 S) 27 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.9000 475.00 0.000 0.00 S) 28 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.8000 378.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,450.00 0.000 0.00 S) 30 HIGHWAY LIGHTING LS 30,000.0000 30,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-479204 TIME 06:17 AM ESTIMATE NO. 02 BID OPENING 06/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: ROMANI, HANI DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 624,100.60 657,105.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,891.32 4,891.32 SUBTOTAL AMOUNT EARNED 628,991.92 661,996.92 ORIGINAL CONTRACT AMOUNT 890,989.00 TOTAL WORK COMPLETED 628,991.92 661,996.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 628,991.92 661,996.92 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 07/24/06 45 08/14/06 08/14/06 10/17/06 27 0 0 0 70% 60% PROGRESS IS SATISFACTORY ROMANI, HANI RESIDENT ENGINEER PROGRAM CAS145 PAGE 20 DATE 09/22/06