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 06/19/08 EST. NO.01 TIME 09:52 AM R.E. NAME: HISHAM ALNATOUR 09-328804 --------------------------------------------------------------------------- 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 06/19/08 EST. NO.01 TIME 09:52 AM R.E. NAME: HISHAM ALNATOUR 09-328804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-328804 TIME 09:52 AM ESTIMATE NO. 01 BID OPENING 04/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/08 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 06/19/08 LOCATION RERUN PROGRESS ESTIMATE 09-KER-178-90.4/92.3 ----------------------- CRUCO CONSTRUCTION GROUP INC IN KERN COUNTY ABOUT 8.6 MILES WEST 2443 FOUNDRY PARK AVE OF RIDGECREST FROM 0.5 MILE EAST OF FRESNO, CA 93706 SIERRA VISTA TO SECOND STREET FED. AID NO. N O N E WIDEN SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 5.5000 32,945.00 3,594.000 19,767.00 3,594.000 19,767.00 02 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 0.000 0.00 03 PREPARE STORM WATER POLLUTION LS 750.0000 750.00 0.000 0.00 PREVENTION PLAN 04 STREET SWEEPING LS 10,000.0000 10,000.00 0.600 6,000.00 0.600 6,000.00 05 CONSTRUCTION AREA SIGNS LS 4,050.0000 4,050.00 0.600 2,430.00 0.600 2,430.00 S) 06 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.500 20,000.00 0.500 20,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750.00 S) 08 REMOVE ROADSIDE SIGN EA 81.0000 162.00 2.000 162.00 2.000 162.00 09 REMOVE HEADWALL EA 450.0000 450.00 1.000 450.00 1.000 450.00 10 REMOVE DELINEATOR EA 9.0000 504.00 54.000 486.00 54.000 486.00 S) 11 ROADWAY EXCAVATION M3 19.2500 45,622.50 500.000 9,625.00 500.000 9,625.00 12 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0.00 13 HOT MIX ASPHALT (TYPE A) TONN 124.5000 754,470.00 600.000 74,700.00 600.000 74,700.00 14 SHOULDER RUMBLE STRIP STA 163.5000 8,992.50 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 15 TACK COAT TONN 1,000.0000 6,000.00 1.000 1,000.00 1.000 1,000.00 16 600 MM CORRUGATED STEEL PIPE M 715.0000 1,430.00 2.000 1,430.00 2.000 1,430.00 (2.01 MM THICK) 17 600 MM ALTERNATIVE FLARED END SECTION EA 950.0000 1,900.00 2.000 1,900.00 2.000 1,900.00 18 DELINEATOR (CLASS 2) EA 40.0000 2,320.00 0.000 0.00 S) 19 PAINT TRAFFIC STRIPE (2-COAT) M 0.6500 5,759.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-328804 TIME 09:52 AM ESTIMATE NO. 01 BID OPENING 04/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/08 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 139,700.00 139,700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 139,700.00 139,700.00 ORIGINAL CONTRACT AMOUNT 920,605.00 TOTAL WORK COMPLETED 139,700.00 139,700.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 139,700.00 139,700.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/30/08 45 05/30/08 05/30/08 08/04/08 5 0 0 0 15% 11% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/19/08