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 09/23/04 EST. NO.03 TIME 09:56 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 --------------------------------------------------------------------------- 001 0015 408.35 E.W. @ F.A.(+) 082304 N GC1480 0016 436.12 081104 N GC1490 0017 423.83 081004 N GC1500 0018 436.85 080904 N GC1510 1,705.15 TOTAL THIS ESTIMATE 5,530.45 TOTAL PREVIOUS ESTIMATE 7,235.60 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 09/23/04 EST. NO.03 TIME 09:56 AM R.E. NAME: ALNATOUR, HISHAM 06-497004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -2,921.22 03 -2,921.22 -2,921.22 OVERBID ITEMS OVERBID ITEM NO. 007 -800.00 02 OVERBID ITEM NO. 007 800.00 03 800.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -12,121.22 -12,921.22 PROGRAM CAS145 PAGE 1 DATE 09/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-497004 TIME 09:56 AM ESTIMATE NO. 03 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 09/13/04 R.E. NAME: ALNATOUR, HISHAM DATE OF THIS ESTIMATE 09/23/04 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 75.00 1.000 300.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 9,000.0000 9,000.00 0.250 2,250.00 1.000 9,000.00 03 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.100 220.00 1.000 2,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,900.0000 30,900.00 0.050 1,545.00 1.000 30,900.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.050 200.00 1.000 4,000.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 9.0000 5,490.00 610.000 5,490.00 S) 07 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.800 4,000.00 1.000 5,000.00 08 ROADWAY EXCAVATION M3 53.0000 29,680.00 560.000 29,680.00 09 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.050 125.00 1.000 2,500.00 10 IMPORTED BORROW M3 1.0000 2,400.00 7.200 7.20 1,836.200 1,836.20 11 IMPORTED MATERIAL (SHOULDER BACKING) M3 95.0000 4,940.00 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 1,080.000 1,296.00 1,080.000 1,296.00 S) 14 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 200.0000 600.00 3.000 600.00 3.000 600.00 S) 15 PURE LIVE SEED (EROSION CONTROL) KG 180.0000 16,920.00 94.000 16,920.00 94.000 16,920.00 S) 16 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.4000 918.00 270.000 918.00 270.000 918.00 S) 17 STABILIZING EMULSION (EROSION CONTROL) KG 3.2000 1,056.00 330.000 1,056.00 330.000 1,056.00 S) 18 REPLACE ASPHALT CONCRETE SURFACING M3 240.0000 81,600.00 355.000 85,200.00 19 ASPHALT CONCRETE (TYPE A) TONN 54.0000 190,080.00 3,381.100 182,579.40 20 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 66.0000 215,820.00 3,218.810 212,441.46 21 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 16.0000 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 PROGRAM CAS145 PAGE 2 DATE 09/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-497004 TIME 09:56 AM ESTIMATE NO. 03 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 09/13/04 R.E. NAME: ALNATOUR, HISHAM DATE OF THIS ESTIMATE 09/23/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 3,465.00 4,931.350 3,451.95 S) (SPRAYABLE) 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 570.00 278.890 278.89 S) 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 2,958.00 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 PROGRAM CAS145 PAGE 3 DATE 09/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-497004 TIME 09:56 AM ESTIMATE NO. 03 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 09/13/04 R.E. NAME: ALNATOUR, HISHAM DATE OF THIS ESTIMATE 09/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 29,212.20 606,731.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,705.15 7,235.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,917.35 613,966.69 28 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 637,988.00 TOTAL WORK COMPLETED 30,917.35 628,966.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,121.22 -12,921.22 TOTAL 18,796.13 616,045.47 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 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 06/10/04 60 06/28/04 06/25/04 09/13/04 54 0 0 11 100% 100% ALNATOUR, HISHAM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/04