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 05/21/12 EST. NO.17 TIME 07:14 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 --------------------------------------------------------------------------- 002 0016 2,100.90 E.W. @ F.A.(+) 103111 N 735-94 0017 933.97 110811 N 735-95 0018 1,936.10 030912 N 735-96 0019 468.05 050112 N 0019 0 005 0012 2,525.86 E.W. @ F.A.(+) 042712 N 735108 0013 1,226.50 043012 N 735109 0014 170.40 050112 N 735110 013 0035 1,624.58 E.W. @ F.A.(+) 042312 N 735100 0036 1,561.64 042612 N 735101 0037 1,404.87 042712 N 735102 0038 281.18 050312 N 735103 0039 596.78 050412 N 735104 0040 596.78 050712 N 735105 0041 596.78 050812 N 735106 0042 720.18 051412 N 735107 024 0001 742.02 E.W. @ F.A.(+) 050312 N 735-97 0002 2,058.45 050712 N 735-98 0003 1,815.56 050812 N 735-99 0004 1,260.95 042312 N 735111 0005 1,295.04 042412 N 735112 23,916.59 TOTAL THIS ESTIMATE 226,185.91 TOTAL PREVIOUS ESTIMATE 250,102.50 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 05/21/12 EST. NO.17 TIME 07:14 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 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9904 TIME 07:14 AM ESTIMATE NO. 17 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 05/20/12 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 05/21/12 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 0.050 125.00 0.780 1,950.00 005 PREPARE STORM WATER POLLUTION LS 1,983.0000 1,983.00 0.020 39.66 0.810 1,606.23 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 0.810 1,895.40 010 TRAFFIC CONTROL SYSTEM LS 4,900.0000 4,900.00 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 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 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9904 TIME 07:14 AM ESTIMATE NO. 17 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 05/20/12 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 05/21/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.690 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 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 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 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 6.000 2,460.00 96.000 39,360.00 045 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 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9904 TIME 07:14 AM ESTIMATE NO. 17 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 05/20/12 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 05/21/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,152.000 14,582.40 12,152.000 14,582.40 051 4" PLASTIC PIPE LF 38.0000 7,600.00 152.500 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 1,638.00 222.000 2,597.40 056 MINOR CONCRETE (MISCELLANEOUS CY 480.0000 403,200.00 891.824 428,075.52 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 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 0.660 113,520.00 061 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 0.032 96,160.00 0.951 2,857,755.00 PROGRAM CAS145 PAGE 4 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9904 TIME 07:14 AM ESTIMATE NO. 17 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 05/20/12 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 05/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 113,413.86 4,051,089.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,916.59 250,102.50 SUBTOTAL AMOUNT EARNED 137,330.45 4,301,191.64 ORIGINAL CONTRACT AMOUNT 4,382,665.60 TOTAL WORK COMPLETED 137,330.45 4,301,191.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 137,330.45 4,301,191.64 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 11/26/12 319 59 18 0 92% 71% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/12