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 04/11/06 EST. NO.05 TIME 06:29 AM R.E. NAME: HISHAM ALNATOUR 06-0A4104 --------------------------------------------------------------------------- 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 04/11/06 EST. NO.05 TIME 06:29 AM R.E. NAME: HISHAM ALNATOUR 06-0A4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -3,232.17 03 MISS PYRL -1,735.00 04 MISS PYRL RECD 4,967.17 05 4,967.17 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -78.75 01 OVERBID ITEM NO. 001 78.75 04 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 04 MISS CEM 2402 RECD 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 14,967.17 0.00 PROGRAM CAS145 PAGE 1 DATE 04/11/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A4104 TIME 06:29 AM ESTIMATE NO. 05 BID OPENING 05/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/07/06 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 04/11/06 LOCATION FINAL ESTIMATE 06-KER-119-29.3/ .0 -------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY NEAR PANAMA AT STINE P.O.BOX 5127 ROAD BAKERSFIELD, CA. 93388 FED. AID NO. ACST-P119(11)E ,PHG-P119(11)E INSTALL SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 855.0000 855.00 1.000 855.00 PROGRAM 02 WATER POLLUTION CONTROL LS 6,200.0000 6,200.00 1.000 6,200.00 03 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 1.000 2,900.00 S) 04 TRAFFIC CONTROL SYSTEM LS 43,152.0000 43,152.00 1.000 43,152.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,000.0000 14,000.00 1.000 14,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 31.0000 372.00 12.000 372.00 S) MARKING 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 31.0000 496.00 16.000 496.00 S) 08 REMOVE ROADSIDE SIGN EA 320.0000 1,280.00 4.000 1,280.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 6,160.00 880.000 6,160.00 S) 10 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 11 ASPHALT CONCRETE (TYPE A) TONN 101.0000 18,180.00 189.000 19,089.00 12 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 62.0000 1,674.00 27.000 1,674.00 AREA) 13 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 23.0000 2,760.00 120.000 2,760.00 14 ROADSIDE SIGN - ONE POST EA 324.0000 648.00 2.000 648.00 15 THERMOPLASTIC PAVEMENT MARKING M2 85.0000 5,015.00 62.370 5,301.45 S) 16 SIGNAL AND LIGHTING LS 143,000.0000 143,000.00 1.000 143,000.00 PROGRAM CAS145 PAGE 2 DATE 04/11/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A4104 TIME 06:29 AM ESTIMATE NO. 05 BID OPENING 05/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/07/06 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 04/11/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 248,387.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,231.53 SUBTOTAL AMOUNT EARNED 0.00 256,618.98 ORIGINAL CONTRACT AMOUNT 247,192.00 TOTAL WORK COMPLETED 0.00 256,618.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 14,967.17 0.00 TOTAL 14,967.17 256,618.98 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 750.00 855.00 105.00 PROGRAM 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 06/09/05 40 10/28/05 10/07/05 02/07/06 64 18 0 26 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/11/06