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 08/24/04 EST. NO.02 TIME 06:50 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 --------------------------------------------------------------------------- 001 0002 433.78 E.W. @ F.A.(+) 071204 N GC1340 0004 460.22 071404 N GC1360 0005 606.31 072104 N GC1370 0006 671.24 072204 N GC1380 0007 606.31 072304 N GC1390 0008 541.38 072004 N GC1400 0009 573.84 071904 N GC1410 0010 381.64 080204 N GC1420 0011 409.43 080304 N GC1430 0013 382.03 080404 N GC1440 0014 464.27 080604 N GC1460 5,530.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,530.45 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 08/24/04 EST. NO.02 TIME 06:50 AM R.E. NAME: ALNATOUR, HISHAM 06-497004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 007 -800.00 02 -800.00 -800.00 TOTAL DEDUCTIONS -800.00 -800.00 PROGRAM CAS145 PAGE 1 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-497004 TIME 06:50 AM ESTIMATE NO. 02 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 08/20/04 R.E. NAME: ALNATOUR, HISHAM DATE OF THIS ESTIMATE 08/24/04 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 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 9,000.0000 9,000.00 0.500 4,500.00 0.750 6,750.00 03 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.300 660.00 0.900 1,980.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,900.0000 30,900.00 0.700 21,630.00 0.950 29,355.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.700 2,800.00 0.950 3,800.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 9.0000 5,490.00 610.000 5,490.00 610.000 5,490.00 S) 07 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.200 1,000.00 0.200 1,000.00 08 ROADWAY EXCAVATION M3 53.0000 29,680.00 43.000 2,279.00 560.000 29,680.00 09 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.200 500.00 0.950 2,375.00 10 IMPORTED BORROW M3 1.0000 2,400.00 1,829.000 1,829.00 1,829.000 1,829.00 11 IMPORTED MATERIAL (SHOULDER BACKING) M3 95.0000 4,940.00 40.500 3,847.50 40.500 3,847.50 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 81,600.00 355.000 85,200.00 355.000 85,200.00 19 ASPHALT CONCRETE (TYPE A) TONN 54.0000 190,080.00 2,906.100 156,929.40 3,381.100 182,579.40 20 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 66.0000 215,820.00 3,218.810 212,441.46 3,218.810 212,441.46 21 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 16.0000 1,760.00 110.000 1,760.00 110.000 1,760.00 AREA) 22 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 24.0000 3,360.00 87.000 2,088.00 87.000 2,088.00 PROGRAM CAS145 PAGE 2 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-497004 TIME 06:50 AM ESTIMATE NO. 02 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 08/20/04 R.E. NAME: ALNATOUR, HISHAM DATE OF THIS ESTIMATE 08/24/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 1,000.00 10.000 1,000.00 24 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 3,465.00 4,931.350 3,451.95 4,931.350 3,451.95 S) (SPRAYABLE) 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 570.00 278.890 278.89 278.890 278.89 S) 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 2,958.00 2,456.990 1,474.19 2,456.990 1,474.19 S) (BROKEN 10.98 M - 3.66 M) 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 1,935.00 203.000 913.50 203.000 913.50 PROGRAM CAS145 PAGE 3 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-497004 TIME 06:50 AM ESTIMATE NO. 02 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 08/20/04 R.E. NAME: ALNATOUR, HISHAM DATE OF THIS ESTIMATE 08/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 510,072.89 577,518.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,530.45 5,530.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 515,603.34 583,049.34 28 MOBILIZATION LS 15,000.0000 15,000.00 0.250 3,750.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 637,988.00 TOTAL WORK COMPLETED 519,353.34 598,049.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -800.00 -800.00 TOTAL 518,553.34 597,249.34 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 06/28/04 06/25/04 09/22/04 40 0 0 1 87% 65% PROGRESS IS SATISFACTORY ALNATOUR, HISHAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 39 DATE 08/24/04