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 06/20/06 EST. NO.03 TIME 05:14 AM R.E. NAME: HISHAM ALNATOUR 06-491904 --------------------------------------------------------------------------- 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 0018 106.15 E.W. @ F.A.(+) 051706 Y 0020.0 0019 827.21 052206 N 0023.0 0020 318.43 052306 Y 0024.0 0021 318.43 052406 Y 0025.0 0022 238.83 052506 Y 0026.0 0024 424.58 051806 Y 0021.0 0025 424.58 051906 Y 0022.0 0027 335.19 051506 N 0029.0 0028 251.39 051706 N 0030.0 3,244.79 TOTAL THIS ESTIMATE 7,145.79 TOTAL PREVIOUS ESTIMATE 10,390.58 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 06/20/06 EST. NO.03 TIME 05:14 AM R.E. NAME: HISHAM ALNATOUR 06-491904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -5,471.97 03 -5,471.97 -5,471.97 OVERBID ITEMS OVERBID ITEM NO. 028 -18.35 01 OVERBID ITEM NO. 028 -16.51 02 0.00 -34.86 TOTAL DEDUCTIONS -5,471.97 -5,506.83 PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-491904 TIME 05:14 AM ESTIMATE NO. 03 BID OPENING 01/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 06/20/06 LOCATION PROGRESS ESTIMATE 06-KER-99-23.1/ .0 ----------------- 06-KER-119-31.2/ .0 SHASTA CONSTRUCTORS IN KERN COUNTY AT VARIOUS LOCATIONS 06-KER-223-R10.5/ .0 P.O.BOX 491539 REDDING, CA. 96049-1539 FED. AID NO. N O N E REPLACE BRIDGE RAILING ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.0000 2,500.00 0.230 575.00 0.530 1,325.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 625.0000 625.00 0.230 143.75 0.430 268.75 04 CONSTRUCTION AREA SIGNS LS 7,900.0000 7,900.00 0.090 711.00 0.710 5,609.00 S) 05 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.230 23,000.00 0.530 53,000.00 S) 06 TYPE II BARRICADE EA 75.0000 300.00 3.000 225.00 07 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,350.00 20.000 1,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.230 2,760.00 0.530 6,360.00 S) 09 TEMPORARY RAILING (TYPE K) M 100.0000 67,000.00 402.000 40,200.00 10 TEMPORARY CRASH CUSHION MODULE EA 200.0000 8,800.00 27.000 5,400.00 11 REMOVE METAL BEAM GUARD RAILING M 40.0000 6,000.00 150.000 6,000.00 S) 12 SALVAGE SURVEY MONUMENT EA 250.0000 250.00 1.000 250.00 13 RESET ROADSIDE SIGN EA 250.0000 3,000.00 0.000 0.00 14 BRIDGE REMOVAL (PORTION), LOCATION A LS 100,000.0000 100,000.00 0.400 40,000.00 15 BRIDGE REMOVAL (PORTION), LOCATION B LS 125,000.0000 125,000.00 1.000 125,000.00 16 BRIDGE REMOVAL (PORTION), LOCATION C LS 125,000.0000 125,000.00 0.050 6,250.00 1.000 125,000.00 17 MINOR CONCRETE (MISCELLANEOUS M3 1,500.0000 21,000.00 0.000 0.00 CONSTRUCTION) 18 OBJECT MARKER (TYPE P) EA 85.0000 510.00 6.000 510.00 19 CRASH CUSHION (TYPE TAU II) EA 15,000.0000 30,000.00 0.000 0.00 S) 20 CHAIN LINK RAILING (TYPE 7) M 216.0000 74,088.00 0.000 0.00 SF) 21 CONCRETE BARRIER (TYPE 26 MODIFIED) M 420.0000 144,060.00 25.200 10,584.00 F) 22 TRANSITION RAILING (TYPE WB) EA 3,500.0000 17,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-491904 TIME 05:14 AM ESTIMATE NO. 03 BID OPENING 01/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0.00 S) 24 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,350.0000 9,400.00 0.000 0.00 S) 25 CONCRETE BARRIER (TYPE 732 MODIFIED) M 280.0000 56,000.00 76.000 21,280.00 180.000 50,400.00 F) 26 MODIFY HIGHWAY ADVISORY RADIO SYSTEM LS 20,000.0000 20,000.00 0.300 6,000.00 S) 27 MODIFY LIGHTING LS 95,000.0000 95,000.00 0.070 6,650.00 S) PROGRAM CAS145 PAGE 3 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-491904 TIME 05:14 AM ESTIMATE NO. 03 BID OPENING 01/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 54,719.75 484,344.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,244.79 10,390.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 57,964.54 494,734.83 28 MOBILIZATION LS 114,600.0000 114,600.00 0.950 108,870.00 ORIGINAL CONTRACT AMOUNT 1,145,633.00 TOTAL WORK COMPLETED 57,964.54 603,604.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,471.97 -5,506.83 TOTAL 52,492.57 598,098.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 028 MOBILIZATION 114,563.30 114,600.00 36.70 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 02/06/06 80 04/17/06 04/17/06 08/21/06 44 2 0 7 50% 46% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 20 DATE 06/20/06