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 07/25/06 EST. NO.01 TIME 06:39 AM R.E. NAME: ROMANI, HANI 06-0C8104 --------------------------------------------------------------------------- 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 07/25/06 EST. NO.01 TIME 06:39 AM R.E. NAME: ROMANI, HANI 06-0C8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C8104 TIME 06:39 AM ESTIMATE NO. 01 BID OPENING 04/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: ROMANI, HANI DATE OF THIS ESTIMATE 07/25/06 LOCATION PROGRESS ESTIMATE 06-KIN-41-R41.2/R42.1 ----------------- W.JAXON BAKER IN KINGS COUNTY IN AND NEAR LEMOORE P.O.BOX 994248 FROM 0.1 KM NORTH OF CIMARRON REDDING, CA 96099 OVERHEAD TO HANFORD AND ARMONA ROAD FED. AID NO. N O N E INSTALL RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.800 2,400.00 0.800 2,400.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 6,000.00 5.000 3,750.00 5.000 3,750.00 04 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 0.800 2,160.00 0.800 2,160.00 S) 05 TRAFFIC CONTROL SYSTEM LS 68,000.0000 68,000.00 0.800 54,400.00 0.800 54,400.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,800.0000 5,800.00 0.800 4,640.00 0.800 4,640.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.5000 7,980.00 2,274.000 7,959.00 2,274.000 7,959.00 S) 08 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 09 ROADWAY EXCAVATION M3 130.0000 49,400.00 304.000 39,520.00 304.000 39,520.00 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 50.0000 20,000.00 400.000 20,000.00 400.000 20,000.00 11 FIBER (EROSION CONTROL) KG 5.0000 1,500.00 0.000 0.00 S) 12 STABILIZING EMULSION (EROSION CONTROL) KG 12.0000 1,200.00 0.000 0.00 S) 13 EXTEND 200 MM CONDUIT M 700.0000 6,300.00 9.000 6,300.00 9.000 6,300.00 S) 14 CLASS 2 AGGREGATE BASE M3 100.0000 32,000.00 329.670 32,967.00 329.670 32,967.00 15 ASPHALT CONCRETE (TYPE A) TONN 90.0000 89,100.00 999.070 89,916.30 999.070 89,916.30 16 SHOULDER RUMBLE STRIP STA 350.0000 10,500.00 27.000 9,450.00 27.000 9,450.00 (AC, GROUND-IN INDENTATIONS) 17 DELINEATOR (CLASS 1) EA 60.0000 1,980.00 0.000 0.00 18 THERMOPLASTIC TRAFFIC STRIPE M 1.3000 1,859.00 0.000 0.00 S) (SPRAYABLE) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 2,745.00 0.000 0.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 1,120.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C8104 TIME 06:39 AM ESTIMATE NO. 01 BID OPENING 04/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: ROMANI, HANI DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 278,587.30 278,587.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 278,587.30 278,587.30 ORIGINAL CONTRACT AMOUNT 316,684.00 TOTAL WORK COMPLETED 278,587.30 278,587.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 278,587.30 278,587.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 06/05/06 25 06/20/06 06/20/06 07/27/06 20 2 0 0 87% 80% PROGRESS IS SATISFACTORY ROMANI, HANI RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 07/25/06