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 08/11/06 EST. NO.02 TIME 06:50 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 --------------------------------------------------------------------------- 002 0001 669.38 A.C. @ U.P.(+) 071706 N 001 0 669.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 669.38 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 08/11/06 EST. NO.02 TIME 06:50 AM R.E. NAME: ROMANI, HANI 06-0C8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -3,877.79 02 -3,877.79 -3,877.79 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -13,877.79 -13,877.79 PROGRAM CAS145 PAGE 1 DATE 08/11/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C8104 TIME 06:50 AM ESTIMATE NO. 02 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 07/28/06 R.E. NAME: ROMANI, HANI DATE OF THIS ESTIMATE 08/11/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.200 300.00 0.950 1,425.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.200 600.00 1.000 3,000.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 6,000.00 1.000 750.00 6.000 4,500.00 04 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 0.200 540.00 1.000 2,700.00 S) 05 TRAFFIC CONTROL SYSTEM LS 68,000.0000 68,000.00 0.200 13,600.00 1.000 68,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,800.0000 5,800.00 0.200 1,160.00 1.000 5,800.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.5000 7,980.00 2,274.000 7,959.00 S) 08 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 1.000 4,000.00 09 ROADWAY EXCAVATION M3 130.0000 49,400.00 65.000 8,450.00 369.000 47,970.00 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 50.0000 20,000.00 9.430 471.50 409.430 20,471.50 11 FIBER (EROSION CONTROL) KG 5.0000 1,500.00 450.000 2,250.00 450.000 2,250.00 S) 12 STABILIZING EMULSION (EROSION CONTROL) KG 12.0000 1,200.00 150.000 1,800.00 150.000 1,800.00 S) 13 EXTEND 200 MM CONDUIT M 700.0000 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 15 ASPHALT CONCRETE (TYPE A) TONN 90.0000 89,100.00 999.070 89,916.30 16 SHOULDER RUMBLE STRIP STA 350.0000 10,500.00 2.413 844.55 29.413 10,294.55 (AC, GROUND-IN INDENTATIONS) 17 DELINEATOR (CLASS 1) EA 60.0000 1,980.00 36.000 2,160.00 36.000 2,160.00 18 THERMOPLASTIC TRAFFIC STRIPE M 1.3000 1,859.00 1,463.000 1,901.90 1,463.000 1,901.90 S) (SPRAYABLE) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 2,745.00 1,828.000 2,742.00 1,828.000 2,742.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 1,120.00 151.000 1,208.00 151.000 1,208.00 S) PROGRAM CAS145 PAGE 2 DATE 08/11/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C8104 TIME 06:50 AM ESTIMATE NO. 02 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 07/28/06 R.E. NAME: ROMANI, HANI DATE OF THIS ESTIMATE 08/11/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 38,777.95 317,365.25 ADJUSTMENT OF COMPENSATION 669.38 669.38 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 39,447.33 318,034.63 ORIGINAL CONTRACT AMOUNT 316,684.00 TOTAL WORK COMPLETED 39,447.33 318,034.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,877.79 -13,877.79 TOTAL 25,569.54 304,156.84 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 06/05/06 25 06/20/06 06/20/06 07/28/06 25 3 0 0 100% 100% ROMANI, HANI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/06