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 01/24/11 EST. NO.01 TIME 08:00 AM R.E. NAME: HISHAM ALNATOUR 06-0A9904 --------------------------------------------------------------------------- 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 01/24/11 EST. NO.01 TIME 08:00 AM R.E. NAME: HISHAM ALNATOUR 06-0A9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9904 TIME 08:00 AM ESTIMATE NO. 01 BID OPENING 04/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 01/24/11 LOCATION PROGRESS ESTIMATE 06-KER-5-0.8/ .0 ----------------- J T S CONSTRUCTION IN KERN COUNTY NEAR LEBEC AT THE P O BOX 14765 TEJON SAFETY ROADSIDE REST AREA BAKERSFIELD CA 93385 FED. AID NO. ACHS-005 -4(183)206,IMG-005 -4(183)206 RESTORE SAFETY ROADSIDE REST AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,020.0000 7,020.00 0.000 0.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,500.00 0.000 0.00 03 TEMPORARY FENCE (TYPE ESA) LF 1.5400 12,551.00 3,469.000 5,342.26 3,469.000 5,342.26 04 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.010 25.00 0.010 25.00 05 PREPARE STORM WATER POLLUTION LS 1,983.0000 1,983.00 0.500 991.50 0.500 991.50 PREVENTION PLAN 06 TEMPORARY FIBER ROLL LF 4.2500 1,190.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,205.0000 6,410.00 0.000 0.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 4,680.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 2,340.0000 2,340.00 0.500 1,170.00 0.500 1,170.00 10 TRAFFIC CONTROL SYSTEM LS 4,900.0000 4,900.00 0.010 49.00 0.010 49.00 11 TYPE III BARRICADE EA 150.0000 1,200.00 16.000 2,400.00 16.000 2,400.00 12 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,020.00 44.000 1,320.00 44.000 1,320.00 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,850.0000 5,850.00 0.010 58.50 0.010 58.50 14 REMOVE PAINTED TRAFFIC STRIPE LF 4.0000 440.00 0.000 0.00 15 REMOVE PAINTED PAVEMENT MARKING SQFT 5.0000 460.00 0.000 0.00 16 RESET PRECAST CONCRETE TRASH EA 100.0000 1,700.00 0.000 0.00 RECEPTACLE 17 REMOVE CONCRETE CY 43.0000 81,270.00 0.000 0.00 18 REMOVE CONCRETE CURB LF 7.1500 572.00 0.000 0.00 19 CLEARING AND GRUBBING LS 12,300.0000 12,300.00 0.970 11,931.00 0.970 11,931.00 20 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 21 STRUCTURE EXCAVATION (RETAINING WALL) CY 287.0000 3,731.00 0.000 0.00 22 STRUCTURE BACKFILL (RETAINING WALL) CY 383.0000 4,979.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9904 TIME 08:00 AM ESTIMATE NO. 01 BID OPENING 04/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 01/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 HIGHWAY PLANTING LS 47,600.0000 47,600.00 0.000 0.00 24 PRUNE EXISTING PLANTS LS 1,000.0000 1,000.00 0.000 0.00 25 DECOMPOSED GRANITE (MISCELLANEOUS AREAS) SQYD 59.0000 10,620.00 0.000 0.00 (SQYD) 26 MAINTAIN EXISTING PLANTED AREAS LS 4,200.0000 4,200.00 0.000 0.00 27 PLANT ESTABLISHMENT WORK LS 3,800.0000 3,800.00 0.000 0.00 28 MAINTAIN EXISTING IRRIGATION FACILITIES LS 3,000.0000 3,000.00 0.000 0.00 29 IRRIGATION SYSTEM LS 119,600.0000 119,600.00 0.000 0.00 30 IRRIGATION SLEEVE (2" PR 315) LF 10.0000 7,300.00 0.000 0.00 31 IRRIGATION SLEEVE (3" PR 315) LF 21.0000 9,240.00 0.000 0.00 32 PARKING AREA SEAL COAT TON 1,120.0000 38,080.00 0.000 0.00 33 DRAIN INLET EA 5,733.0000 5,733.00 0.000 0.00 34 ARCHITECTURAL TEXTURE (STUCCO) SQFT 9.0000 3,780.00 0.000 0.00 35 PRECAST CONCRETE ENTRANCE SIGN EA 24,300.0000 48,600.00 0.000 0.00 36 PRECAST CONCRETE SITE SIGN EA 602.0000 7,826.00 0.000 0.00 (SINGLE SIGN) 37 PRECAST CONCRETE SITE SIGN EA 690.0000 8,280.00 0.000 0.00 (DOUBLE SIGN) 38 PRECAST CONCRETE SITE SIGN EA 752.0000 18,800.00 0.000 0.00 (TRIPLE SIGN) 39 PRECAST CONCRETE SITE SIGN EA 840.0000 2,520.00 0.000 0.00 (QUAD SIGN) 40 PRECAST CONCRETE NEWSPAPER RACK EA 3,270.0000 6,540.00 0.000 0.00 41 8" PRECAST CONCRETE PICNIC TABLE EA 885.0000 9,735.00 0.000 0.00 42 6' PRECAST CONCRETE PICNIC TABLE EA 855.0000 12,825.00 0.000 0.00 43 PRECAST CONCRETE WATER FAUCET EA 770.0000 17,710.00 0.000 0.00 ASSEMBLY 44 PRECAST CONCRETE TRASH CONTAINER EA 410.0000 37,310.00 0.000 0.00 45 PRECAST CONCRETE RECYCLE CONTAINER EA 475.0000 2,375.00 0.000 0.00 46 RETAINING WALL STEM (TYPE 6) SQFT 15.0000 6,405.00 0.000 0.00 F) 47 FOOTING (RETAINING WALL) CY 409.0000 5,317.00 0.000 0.00 48 BAR REINFORCING STEEL (RETAINING WALL) LB 1.1000 699.60 0.000 0.00 F) 49 6' TIMBER BENCH EA 510.0000 4,080.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9904 TIME 08:00 AM ESTIMATE NO. 01 BID OPENING 04/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 01/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PREPARE AND PAINT CONCRETE SQFT 1.2000 15,480.00 0.000 0.00 51 4" PLASTIC PIPE LF 38.0000 7,600.00 0.000 0.00 52 DRAINAGE INLET MARKER EA 50.0000 1,500.00 0.000 0.00 53 GRATED LINE DRAIN LF 232.0000 33,872.00 0.000 0.00 F) 54 JACKED 18" WELDED STEEL PIPE LF 384.0000 76,800.00 0.000 0.00 (.375" THICK) 55 MINOR CONCRETE (CURB) LF 11.7000 1,638.00 0.000 0.00 56 MINOR CONCRETE (MISCELLANEOUS CY 480.0000 403,200.00 0.000 0.00 CONSTRUCTION) 57 MINOR CONCRETE (CURB RAMP) CY 1,800.0000 1,800.00 0.000 0.00 58 MISCELLANEOUS IRON AND STEEL LB 14.2000 42,742.00 0.000 0.00 59 PAINT TRAFFIC STRIPE (2-COAT) LF 1.1000 4,422.00 0.000 0.00 60 HIGHWAY ADVISORY RADIO SYSTEM LS 172,000.0000 172,000.00 0.000 0.00 61 8' STEEL BENCH EA 2,340.0000 14,040.00 0.000 0.00 62 BUILDING WORK LS 3005,000.0000 3,005,000.00 0.016 48,080.00 0.016 48,080.00 PROGRAM CAS145 PAGE 4 DATE 01/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9904 TIME 08:00 AM ESTIMATE NO. 01 BID OPENING 04/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 01/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 72,367.26 72,367.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 72,367.26 72,367.26 ORIGINAL CONTRACT AMOUNT 4,382,665.60 TOTAL WORK COMPLETED 72,367.26 72,367.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 72,367.26 72,367.26 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 10/27/10 430 01/10/11 01/10/11 09/26/12 9 38 0 0 2% 2% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/11