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 09/18/08 EST. NO.04 TIME 08:03 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 09/18/08 EST. NO.04 TIME 08:03 AM R.E. NAME: HISHAM ALNATOUR 09-328804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 02 REC'ED CEM-4401 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 REC'ED PAYROLLS 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-328804 TIME 08:03 AM ESTIMATE NO. 04 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 07/16/08 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 09/18/08 LOCATION FINAL 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 5,661.000 31,135.50 02 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 1.000 750.00 03 PREPARE STORM WATER POLLUTION LS 750.0000 750.00 1.000 750.00 PREVENTION PLAN 04 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000.00 05 CONSTRUCTION AREA SIGNS LS 4,050.0000 4,050.00 1.000 4,050.00 S) 06 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 1.000 3,500.00 S) 08 REMOVE ROADSIDE SIGN EA 81.0000 162.00 2.000 162.00 09 REMOVE HEADWALL EA 450.0000 450.00 1.000 450.00 10 REMOVE DELINEATOR EA 9.0000 504.00 54.000 486.00 S) 11 ROADWAY EXCAVATION M3 19.2500 45,622.50 1,884.410 36,274.89 12 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 13 HOT MIX ASPHALT (TYPE A) TONN 124.5000 754,470.00 15.630 1,945.94 5,815.580 724,039.71 14 SHOULDER RUMBLE STRIP STA 163.5000 8,992.50 55.610 9,092.24 (HMA,GROUND-IN INDENTATIONS) 15 TACK COAT TONN 1,000.0000 6,000.00 6.000 6,000.00 16 600 MM CORRUGATED STEEL PIPE M 715.0000 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 18 DELINEATOR (CLASS 2) EA 40.0000 2,320.00 58.000 2,320.00 S) 19 PAINT TRAFFIC STRIPE (2-COAT) M 0.6500 5,759.00 8,864.000 5,761.60 S) PROGRAM CAS145 PAGE 2 DATE 09/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-328804 TIME 08:03 AM ESTIMATE NO. 04 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 07/16/08 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 09/18/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,945.94 879,101.94 ADJUSTMENT OF COMPENSATION 0.00 43,470.55 EXTRA WORK 0.00 23,678.99 SUBTOTAL AMOUNT EARNED 1,945.94 946,251.48 ORIGINAL CONTRACT AMOUNT 920,605.00 TOTAL WORK COMPLETED 1,945.94 946,251.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 21,945.94 946,251.48 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/30/08 45 05/30/08 05/30/08 07/16/08 25 0 0 0 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/08