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 07/31/13 EST. NO.27 TIME 10:21 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 07/31/13 EST. NO.27 TIME 10:21 AM R.E. NAME: HISHAM ALNATOUR 06-0A9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 19 LDS @ 3000P/D -57,000.00 20 REL ANT 19LDS 3000PD 57,000.00 21 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 23 MISS PYRL -10,000.00 25 RECD PYRL 15,000.00 26 WAGE VIOLATION -21,948.95 26 REL WAGE VIOLATION 21,948.95 27 21,948.95 0.00 TOTAL DEDUCTIONS 21,948.95 0.00 PROGRAM CAS145 PAGE 1 DATE 07/31/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9904 TIME 10:21 AM ESTIMATE NO. 27 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 01/22/13 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/31/13 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,020.0000 7,020.00 1.000 7,020 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,500.00 6.000 1,500 003 TEMPORARY FENCE (TYPE ESA) LF 1.5400 12,551.00 9,488.000 14,611 004 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 005 PREPARE STORM WATER POLLUTION LS 1,983.0000 1,983.00 1.000 1,983 PREVENTION PLAN 006 TEMPORARY FIBER ROLL LF 4.2500 1,190.00 280.000 1,190 007 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,205.0000 6,410.00 2.000 6,410 008 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 4,680.00 30.000 5,400 009 CONSTRUCTION AREA SIGNS LS 2,340.0000 2,340.00 1.000 2,340 010 TRAFFIC CONTROL SYSTEM LS 4,900.0000 4,900.00 1.000 4,900 011 TYPE III BARRICADE EA 150.0000 1,200.00 18.000 2,700 012 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,020.00 48.000 1,440 013 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,850.0000 5,850.00 1.000 5,850 014 REMOVE PAINTED TRAFFIC STRIPE LF 4.0000 440.00 0.000 0 015 REMOVE PAINTED PAVEMENT MARKING SQFT 5.0000 460.00 0.000 0 016 RESET PRECAST CONCRETE TRASH EA 100.0000 1,700.00 17.000 1,700 RECEPTACLE 017 REMOVE CONCRETE CY 43.0000 81,270.00 1,896.400 81,545 018 REMOVE CONCRETE CURB LF 7.1500 572.00 140.000 1,001 019 CLEARING AND GRUBBING LS 12,300.0000 12,300.00 1.000 12,300 020 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 021 STRUCTURE EXCAVATION (RETAINING WALL) CY 287.0000 3,731.00 19.480 5,590 022 STRUCTURE BACKFILL (RETAINING WALL) CY 383.0000 4,979.00 14.600 5,591 PROGRAM CAS145 PAGE 2 DATE 07/31/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9904 TIME 10:21 AM ESTIMATE NO. 27 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 01/22/13 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HIGHWAY PLANTING LS 47,600.0000 47,600.00 1.000 47,600 024 PRUNE EXISTING PLANTS LS 1,000.0000 1,000.00 1.000 1,000 025 DECOMPOSED GRANITE (MISCELLANEOUS AREAS) SQYD 59.0000 10,620.00 180.000 10,620 (SQYD) 026 MAINTAIN EXISTING PLANTED AREAS LS 4,200.0000 4,200.00 1.000 4,200 027 PLANT ESTABLISHMENT WORK LS 3,800.0000 3,800.00 1.000 3,800 028 MAINTAIN EXISTING IRRIGATION FACILITIES LS 3,000.0000 3,000.00 1.000 3,000 029 IRRIGATION SYSTEM LS 119,600.0000 119,600.00 1.000 119,600 030 IRRIGATION SLEEVE (2" PR 315) LF 10.0000 7,300.00 639.000 6,390 031 IRRIGATION SLEEVE (3" PR 315) LF 21.0000 9,240.00 477.000 10,017 032 PARKING AREA SEAL COAT TON 1,120.0000 38,080.00 0.000 0 033 DRAIN INLET EA 5,733.0000 5,733.00 1.000 5,733 034 ARCHITECTURAL TEXTURE (STUCCO) SQFT 9.0000 3,780.00 420.000 3,780 035 PRECAST CONCRETE ENTRANCE SIGN EA 24,300.0000 48,600.00 2.200 53,460 036 PRECAST CONCRETE SITE SIGN EA 602.0000 7,826.00 13.000 7,826 (SINGLE SIGN) 037 PRECAST CONCRETE SITE SIGN EA 690.0000 8,280.00 12.000 8,280 (DOUBLE SIGN) 038 PRECAST CONCRETE SITE SIGN EA 752.0000 18,800.00 25.000 18,800 (TRIPLE SIGN) 039 PRECAST CONCRETE SITE SIGN EA 840.0000 2,520.00 3.000 2,520 (QUAD SIGN) 040 PRECAST CONCRETE NEWSPAPER RACK EA 3,270.0000 6,540.00 2.000 6,540 041 8" PRECAST CONCRETE PICNIC TABLE EA 885.0000 9,735.00 11.000 9,735 042 6' PRECAST CONCRETE PICNIC TABLE EA 855.0000 12,825.00 15.000 12,825 043 PRECAST CONCRETE WATER FAUCET EA 770.0000 17,710.00 27.000 20,790 ASSEMBLY 044 PRECAST CONCRETE TRASH CONTAINER EA 410.0000 37,310.00 100.000 41,000 045 PRECAST CONCRETE RECYCLE CONTAINER EA 475.0000 2,375.00 5.000 2,375 046 RETAINING WALL STEM (TYPE 6) SQFT 15.0000 6,405.00 482.000 7,230 (F) 047 FOOTING (RETAINING WALL) CY 409.0000 5,317.00 17.040 6,969 048 BAR REINFORCING STEEL (RETAINING WALL) LB 1.1000 699.60 906.140 996 (F) 049 6' TIMBER BENCH EA 510.0000 4,080.00 8.000 4,080 PROGRAM CAS145 PAGE 3 DATE 07/31/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9904 TIME 10:21 AM ESTIMATE NO. 27 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 01/22/13 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PREPARE AND PAINT CONCRETE SQFT 1.2000 15,480.00 12,152.000 14,582 051 4" PLASTIC PIPE LF 38.0000 7,600.00 182.500 6,935 052 DRAINAGE INLET MARKER EA 50.0000 1,500.00 30.000 1,500 053 GRATED LINE DRAIN LF 232.0000 33,872.00 128.500 29,812 (F) 054 JACKED 18" WELDED STEEL PIPE LF 384.0000 76,800.00 203.000 77,952 (.375" THICK) 055 MINOR CONCRETE (CURB) LF 11.7000 1,638.00 222.000 2,597 056 MINOR CONCRETE (MISCELLANEOUS CY 480.0000 403,200.00 891.824 428,075 CONSTRUCTION) 057 MINOR CONCRETE (CURB RAMP) CY 1,800.0000 1,800.00 1.000 1,800 058 MISCELLANEOUS IRON AND STEEL LB 14.2000 42,742.00 3,010.000 42,742 059 PAINT TRAFFIC STRIPE (2-COAT) LF 1.1000 4,422.00 0.000 0 060 HIGHWAY ADVISORY RADIO SYSTEM LS 172,000.0000 172,000.00 1.000 172,000 061 8' STEEL BENCH EA 2,340.0000 14,040.00 6.000 14,040 062 BUILDING WORK LS 3,005,000.0000 3,005,000.00 1.000 3,005,000 PROGRAM CAS145 PAGE 4 DATE 07/31/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9904 TIME 10:21 AM ESTIMATE NO. 27 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 01/22/13 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,382,776.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 385,551.88 SUBTOTAL AMOUNT EARNED 0.00 4,768,328.59 ORIGINAL CONTRACT AMOUNT 4,382,665.60 TOTAL WORK COMPLETED 0.00 4,768,328.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 21,948.95 0.00 TOTAL 21,948.95 4,768,328.59 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 10/27/10 430 01/10/11 01/10/11 01/22/13 460 85 30 0 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/31/13