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 04/23/12 EST. NO.16 TIME 10:03 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 --------------------------------------------------------------------------- 001 0003 624.34 E.W. @ F.A.(+) 030812 N 735-80 0004 535.63 030912 N 735-81 0005 892.88 031212 N 735-82 0006 833.33 031312 N 735-83 003 0007 305.34 E.W. @ F.A.(+) 032212 N 735-73 0008 545.01 010512 N 0008 0 0009 448.53 111611 N 735-86 005 0001 408.97 E.W. @ F.A.(+) 040612 N 735-75 0002 833.33 031412 N 735-84 0003 833.33 031512 N 735-85 0004 4,609.00 010512 N 0004 0 0005 2,110.86 111711 N 735-87 0006 1,208.12 111811 N 735-88 0007 1,444.42 112111 N 735-89 0008 1,404.30 112211 N 735-90 0010 589.19 031412 N 735-92 0011 294.59 031412 N 735-93 008 0006 4,528.50 E.W. @ L.S.(+) 041512 N 0006 0 012 0001 6,911.04 E.W. @ L.S.(+) 041712 N 0001 0 013 0021 2,090.86 E.W. @ F.A.(+) 102611 N 735-65 0022 476.87 102711 N 735-66 0023 90.09 022212 N 735-67 0024 492.70 022212 N 735-68 0025 499.28 022412 N 735-69 0026 368.90 022212 N 735-70 0027 216.81 022412 N 735-71 0028 158.85 030212 N 735-74 0029 793.16 022412 N 735-76 0030 187.19 022712 N 735-77 0031 586.21 022912 N 735-78 0032 374.38 030112 N 735-79 0033 1,430.72 030912 N 735-72 0034 589.19 031212 N 735-91 015 0002 4,355.97 E.W. @ F.A.(+) 122011 N 0002 0 017 0001 3,612.77 E.W. @ L.S.(+) 040512 N 0001 0 021 0001 15,795.07 E.W. @ L.S.(+) 041812 N 0001 0 023 0001 421.68 E.W. @ L.S.(+) 041812 N 0001 0 61,901.41 TOTAL THIS ESTIMATE 164,284.50 TOTAL PREVIOUS ESTIMATE 226,185.91 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 04/23/12 EST. NO.16 TIME 10:03 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 04/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9904 TIME 10:03 AM ESTIMATE NO. 16 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 04/20/12 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 04/23/12 LOCATION PROGRESS ESTIMATE 06-KER-5-0.8/ .0 ----------------- J T S CONSTRUCTION IN KERN COUNTY NEAR LEBEC AT THE P O BOX 41765 TEJON SAFETY ROADSIDE REST AREA BAKERSFIELD CA 93384 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,020.0000 7,020.00 0.750 5,265.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,500.00 2.000 500.00 003 TEMPORARY FENCE (TYPE ESA) LF 1.5400 12,551.00 9,488.000 14,611.52 004 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.060 150.00 0.730 1,825.00 005 PREPARE STORM WATER POLLUTION LS 1,983.0000 1,983.00 0.020 39.66 0.790 1,566.57 PREVENTION PLAN 006 TEMPORARY FIBER ROLL LF 4.2500 1,190.00 220.000 935.00 007 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,205.0000 6,410.00 2.000 6,410.00 008 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 4,680.00 30.000 5,400.00 009 CONSTRUCTION AREA SIGNS LS 2,340.0000 2,340.00 0.020 46.80 0.790 1,848.60 010 TRAFFIC CONTROL SYSTEM LS 4,900.0000 4,900.00 0.060 294.00 0.810 3,969.00 011 TYPE III BARRICADE EA 150.0000 1,200.00 18.000 2,700.00 012 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,020.00 48.000 1,440.00 013 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,850.0000 5,850.00 1.000 5,850.00 014 REMOVE PAINTED TRAFFIC STRIPE LF 4.0000 440.00 0.000 0.00 015 REMOVE PAINTED PAVEMENT MARKING SQFT 5.0000 460.00 0.000 0.00 016 RESET PRECAST CONCRETE TRASH EA 100.0000 1,700.00 15.000 1,500.00 15.000 1,500.00 RECEPTACLE 017 REMOVE CONCRETE CY 43.0000 81,270.00 1,896.400 81,545.20 018 REMOVE CONCRETE CURB LF 7.1500 572.00 140.000 1,001.00 019 CLEARING AND GRUBBING LS 12,300.0000 12,300.00 1.000 12,300.00 020 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 021 STRUCTURE EXCAVATION (RETAINING WALL) CY 287.0000 3,731.00 19.480 5,590.76 022 STRUCTURE BACKFILL (RETAINING WALL) CY 383.0000 4,979.00 14.600 5,591.80 PROGRAM CAS145 PAGE 2 DATE 04/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9904 TIME 10:03 AM ESTIMATE NO. 16 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 04/20/12 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 04/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 HIGHWAY PLANTING LS 47,600.0000 47,600.00 0.023 1,094.80 024 PRUNE EXISTING PLANTS LS 1,000.0000 1,000.00 1.000 1,000.00 025 DECOMPOSED GRANITE (MISCELLANEOUS AREAS) SQYD 59.0000 10,620.00 0.000 0.00 (SQYD) 026 MAINTAIN EXISTING PLANTED AREAS LS 4,200.0000 4,200.00 0.580 2,436.00 027 PLANT ESTABLISHMENT WORK LS 3,800.0000 3,800.00 0.000 0.00 028 MAINTAIN EXISTING IRRIGATION FACILITIES LS 3,000.0000 3,000.00 0.630 1,890.00 029 IRRIGATION SYSTEM LS 119,600.0000 119,600.00 0.250 29,900.00 0.690 82,524.00 030 IRRIGATION SLEEVE (2" PR 315) LF 10.0000 7,300.00 549.000 5,490.00 031 IRRIGATION SLEEVE (3" PR 315) LF 21.0000 9,240.00 477.000 10,017.00 032 PARKING AREA SEAL COAT TON 1,120.0000 38,080.00 0.000 0.00 033 DRAIN INLET EA 5,733.0000 5,733.00 1.000 5,733.00 034 ARCHITECTURAL TEXTURE (STUCCO) SQFT 9.0000 3,780.00 0.000 0.00 035 PRECAST CONCRETE ENTRANCE SIGN EA 24,300.0000 48,600.00 0.600 14,580.00 2.200 53,460.00 036 PRECAST CONCRETE SITE SIGN EA 602.0000 7,826.00 13.000 7,826.00 (SINGLE SIGN) 037 PRECAST CONCRETE SITE SIGN EA 690.0000 8,280.00 2.000 1,380.00 12.000 8,280.00 (DOUBLE SIGN) 038 PRECAST CONCRETE SITE SIGN EA 752.0000 18,800.00 25.000 18,800.00 (TRIPLE SIGN) 039 PRECAST CONCRETE SITE SIGN EA 840.0000 2,520.00 3.000 2,520.00 (QUAD SIGN) 040 PRECAST CONCRETE NEWSPAPER RACK EA 3,270.0000 6,540.00 2.000 6,540.00 041 8" PRECAST CONCRETE PICNIC TABLE EA 885.0000 9,735.00 10.000 8,850.00 042 6' PRECAST CONCRETE PICNIC TABLE EA 855.0000 12,825.00 1.000 855.00 15.000 12,825.00 043 PRECAST CONCRETE WATER FAUCET EA 770.0000 17,710.00 22.000 16,940.00 ASSEMBLY 044 PRECAST CONCRETE TRASH CONTAINER EA 410.0000 37,310.00 5.000 2,050.00 90.000 36,900.00 045 PRECAST CONCRETE RECYCLE CONTAINER EA 475.0000 2,375.00 5.000 2,375.00 046 RETAINING WALL STEM (TYPE 6) SQFT 15.0000 6,405.00 482.000 7,230.00 (F) 047 FOOTING (RETAINING WALL) CY 409.0000 5,317.00 17.040 6,969.36 048 BAR REINFORCING STEEL (RETAINING WALL) LB 1.1000 699.60 906.140 996.75 (F) 049 6' TIMBER BENCH EA 510.0000 4,080.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9904 TIME 10:03 AM ESTIMATE NO. 16 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 04/20/12 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 04/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 PREPARE AND PAINT CONCRETE SQFT 1.2000 15,480.00 0.000 0.00 051 4" PLASTIC PIPE LF 38.0000 7,600.00 7.500 285.00 152.500 5,795.00 052 DRAINAGE INLET MARKER EA 50.0000 1,500.00 0.000 0.00 053 GRATED LINE DRAIN LF 232.0000 33,872.00 128.500 29,812.00 (F) 054 JACKED 18" WELDED STEEL PIPE LF 384.0000 76,800.00 203.000 77,952.00 (.375" THICK) 055 MINOR CONCRETE (CURB) LF 11.7000 1,638.00 136.000 1,591.20 222.000 2,597.40 056 MINOR CONCRETE (MISCELLANEOUS CY 480.0000 403,200.00 22.674 10,883.52 891.824 428,075.52 CONSTRUCTION) 057 MINOR CONCRETE (CURB RAMP) CY 1,800.0000 1,800.00 0.000 0.00 058 MISCELLANEOUS IRON AND STEEL LB 14.2000 42,742.00 1,505.000 21,371.00 3,010.000 42,742.00 059 PAINT TRAFFIC STRIPE (2-COAT) LF 1.1000 4,422.00 0.000 0.00 060 HIGHWAY ADVISORY RADIO SYSTEM LS 172,000.0000 172,000.00 0.100 17,200.00 0.660 113,520.00 061 8' STEEL BENCH EA 2,340.0000 14,040.00 6.000 14,040.00 062 BUILDING WORK LS 5,000.0000 3,005,000.00 0.014 42,070.00 0.919 2,761,595.00 PROGRAM CAS145 PAGE 4 DATE 04/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9904 TIME 10:03 AM ESTIMATE NO. 16 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 04/20/12 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 04/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 144,196.18 3,937,675.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 61,901.41 226,185.91 SUBTOTAL AMOUNT EARNED 206,097.59 4,163,861.19 ORIGINAL CONTRACT AMOUNT 4,382,665.60 TOTAL WORK COMPLETED 206,097.59 4,163,861.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 206,097.59 4,163,861.19 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 10/31/12 299 59 3 0 90% 69% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/12