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 08/22/05 EST. NO.01 TIME 11:00 AM R.E. NAME: HISHAM ALNATOUR 06-493604 --------------------------------------------------------------------------- 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 08/22/05 EST. NO.01 TIME 11:00 AM R.E. NAME: HISHAM ALNATOUR 06-493604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 002 -1,125.00 01 -1,125.00 -1,125.00 TOTAL DEDUCTIONS -1,125.00 -1,125.00 PROGRAM CAS145 PAGE 1 DATE 08/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-493604 TIME 11:00 AM ESTIMATE NO. 01 BID OPENING 05/24/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 08/22/05 LOCATION PROGRESS ESTIMATE 06-KER-65-6.1/25.2 ----------------- 06-KER-202-1.4/8.9 WESTERN STATES SURFACING, INC. IN KERN COUNTY NEAR BAKERSFIELD AT P.O.BOX 4770 VARIOUS LOCATIONS MODESTO, CA. 95352 FED. AID NO. N O N E CHIP SEAL AND DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 WARRANTY LS 5,000.0000 5,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 PROGRAM 03 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 62,000.0000 62,000.00 0.500 31,000.00 0.500 31,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 109,126.0000 109,126.00 0.000 0.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 19,000.0000 19,000.00 0.000 0.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 35.0000 7,000.00 0.000 0.00 S) 08 SAND COVER TONN 120.0000 21,600.00 0.000 0.00 09 SAND COVER (WARRANTY) TONN 120.0000 58,800.00 0.000 0.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 450.0000 10,350.00 0.000 0.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 450.0000 27,900.00 0.000 0.00 (WARRANTY) 12 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 375.0000 67,500.00 0.000 0.00 13 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 375.0000 183,750.00 0.000 0.00 (WARRANTY) 14 SCREENINGS (MEDIUM) TONN 45.0000 77,400.00 0.000 0.00 15 SCREENINGS (MEDIUM) (WARRANTY) TONN 45.0000 211,500.00 0.000 0.00 16 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 8,000.00 0.000 0.00 S) 17 THERMOPLASTIC TRAFFIC STRIPE M 0.5500 72,050.00 0.000 0.00 S) (SPRAYABLE) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 14,504.00 0.000 0.00 S) 19 PAVEMENT MARKER EA 9.5000 25,080.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-493604 TIME 11:00 AM ESTIMATE NO. 01 BID OPENING 05/24/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 08/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 32,875.00 32,875.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 32,875.00 32,875.00 ORIGINAL CONTRACT AMOUNT 985,560.00 TOTAL WORK COMPLETED 32,875.00 32,875.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,125.00 -1,125.00 TOTAL 31,750.00 31,750.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 PREPARE WATER POLLUTION CONTROL 1,000.00 2,500.00 1,500.00 PROGRAM 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 06/16/05 40 00/00/00 08/01/05 09/27/05 15 0 0 0 3% 38% PROGRESS UNSATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 16 DATE 08/22/05