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 10/17/06 EST. NO.14 TIME 05:18 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 10/17/06 EST. NO.14 TIME 05:18 AM R.E. NAME: HISHAM ALNATOUR 06-493604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CV OUT/SPEC RNGE9/13 -605.00 02 GRADATION OUT / SPEC -11,672.80 02 MATL PAY FACTOR -825.00 03 MATERIAL PAY FACTOR -842.00 04 RELEASE GRADATION 11,672.80 04 0.00 -2,272.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 RECD MISS PYRL #2 10,000.00 06 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 002 -1,125.00 01 OVERBID ITEM NO. 002 -375.00 03 OVERBID ITEM NO. 002 1,500.00 14 1,500.00 0.00 TOTAL DEDUCTIONS 1,500.00 -2,272.00 PROGRAM CAS145 PAGE 1 DATE 10/17/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-493604 TIME 05:18 AM ESTIMATE NO. 14 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 10/06/06 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 10/17/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 500.00 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 03 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 04 CONSTRUCTION AREA SIGNS LS 62,000.0000 62,000.00 1.000 62,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 109,126.0000 109,126.00 1.000 109,126.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 19,000.0000 19,000.00 1.000 19,000.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 35.0000 7,000.00 142.260 4,979.10 S) 08 SAND COVER TONN 120.0000 21,600.00 260.595 31,271.40 09 SAND COVER (WARRANTY) TONN 120.0000 58,800.00 655.990 78,718.80 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 450.0000 10,350.00 36.630 16,483.50 11 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 450.0000 27,900.00 95.240 42,858.00 (WARRANTY) 12 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 375.0000 67,500.00 163.230 61,211.25 13 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 375.0000 183,750.00 464.580 174,217.50 (WARRANTY) 14 SCREENINGS (MEDIUM) TONN 45.0000 77,400.00 1,451.450 65,315.25 15 SCREENINGS (MEDIUM) (WARRANTY) TONN 45.0000 211,500.00 4,384.930 197,321.85 16 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 8,000.00 205.250 8,210.00 S) 17 THERMOPLASTIC TRAFFIC STRIPE M 0.5500 72,050.00 130,220.000 71,621.00 S) (SPRAYABLE) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 14,504.00 4,447.000 16,453.90 S) 19 PAVEMENT MARKER EA 9.5000 25,080.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/17/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-493604 TIME 05:18 AM ESTIMATE NO. 14 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 10/06/06 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 10/17/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 500.00 968,787.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,902.74 SUBTOTAL AMOUNT EARNED 500.00 980,690.29 ORIGINAL CONTRACT AMOUNT 985,560.00 TOTAL WORK COMPLETED 500.00 980,690.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,500.00 -2,272.00 TOTAL 2,000.00 978,418.29 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/16/05 40 08/18/05 08/01/05 10/06/06 41 6 0 1 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/17/06