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 07/21/04 EST. NO.01 TIME 08:56 AM R.E. NAME: ALNATOUR, HISHAM 06-497004 --------------------------------------------------------------------------- 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 07/21/04 EST. NO.01 TIME 08:56 AM R.E. NAME: ALNATOUR, HISHAM 06-497004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-497004 TIME 08:56 AM ESTIMATE NO. 01 BID OPENING 05/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: ALNATOUR, HISHAM DATE OF THIS ESTIMATE 07/21/04 LOCATION PROGRESS ESTIMATE 06-KER-166-21.1/22.6 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY NEAR METTLER FROM P.O. BOX 5127 3.6 MILES EAST OF CALIFORNIA BAKERSFIELD, CA. 93388 AQUEDUCT TO INTERSTATE 5 AND 166 SEPERATION FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 300.0000 300.00 0.750 225.00 0.750 225.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 9,000.0000 9,000.00 0.250 2,250.00 0.250 2,250.00 03 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.600 1,320.00 0.600 1,320.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,900.0000 30,900.00 0.250 7,725.00 0.250 7,725.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.250 1,000.00 0.250 1,000.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 9.0000 5,490.00 0.000 0.00 S) 07 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.000 0.00 08 ROADWAY EXCAVATION M3 53.0000 29,680.00 517.000 27,401.00 517.000 27,401.00 09 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 10 IMPORTED BORROW M3 1.0000 2,400.00 0.000 0.00 11 IMPORTED MATERIAL (SHOULDER BACKING) M3 95.0000 4,940.00 0.000 0.00 12 STRAW (EROSION CONTROL) TONN 450.0000 3,240.00 0.000 0.00 S) 13 FIBER (EROSION CONTROL) KG 1.2000 1,296.00 0.000 0.00 S) 14 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 200.0000 600.00 0.000 0.00 S) 15 PURE LIVE SEED (EROSION CONTROL) KG 180.0000 16,920.00 0.000 0.00 S) 16 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.4000 918.00 0.000 0.00 S) 17 STABILIZING EMULSION (EROSION CONTROL) KG 3.2000 1,056.00 0.000 0.00 S) 18 REPLACE ASPHALT CONCRETE SURFACING M3 240.0000 81,600.00 0.000 0.00 19 ASPHALT CONCRETE (TYPE A) TONN 54.0000 190,080.00 475.000 25,650.00 475.000 25,650.00 20 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 66.0000 215,820.00 0.000 0.00 21 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 16.0000 1,760.00 0.000 0.00 AREA) 22 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 24.0000 3,360.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-497004 TIME 08:56 AM ESTIMATE NO. 01 BID OPENING 05/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: ALNATOUR, HISHAM DATE OF THIS ESTIMATE 07/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALTIC EMULSION (PAINT BINDER) TONN 100.0000 1,000.00 0.000 0.00 24 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 3,465.00 0.000 0.00 S) (SPRAYABLE) 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 570.00 0.000 0.00 S) 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 2,958.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 1,935.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-497004 TIME 08:56 AM ESTIMATE NO. 01 BID OPENING 05/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: ALNATOUR, HISHAM DATE OF THIS ESTIMATE 07/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 67,446.00 67,446.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,446.00 67,446.00 28 MOBILIZATION LS 15,000.0000 15,000.00 0.750 11,250.00 0.750 11,250.00 ORIGINAL CONTRACT AMOUNT 637,988.00 TOTAL WORK COMPLETED 78,696.00 78,696.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,696.00 78,696.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 007 CLEARING AND GRUBBING 1,000.00 5,000.00 4,000.00 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 06/10/04 60 00/00/00 06/14/04 09/23/04 16 0 0 1 11% 25% PROGRESS IS SATISFACTORY ALNATOUR, HISHAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 32 DATE 07/21/04