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 12/24/07 EST. NO.03 TIME 05:22 AM R.E. NAME: HISHAM ALENATOUR 06-0C0804 --------------------------------------------------------------------------- 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 12/24/07 EST. NO.03 TIME 05:22 AM R.E. NAME: HISHAM ALENATOUR 06-0C0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM -1,285.00 01 MISS CPM -124,930.00 02 REL CPM DEDUCT 63,107.50 03 63,107.50 -63,107.50 TOTAL DEDUCTIONS 63,107.50 -63,107.50 PROGRAM CAS145 PAGE 1 DATE 12/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C0804 TIME 05:22 AM ESTIMATE NO. 03 BID OPENING 07/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: HISHAM ALENATOUR DATE OF THIS ESTIMATE 12/24/07 LOCATION PROGRESS ESTIMATE 06-KER-178-R33.2/R41.6 ----------------- CORAL COSTRUCTION COMPANY IN KERN COUNTY AT VARIOUS LOCATIONS ATT. TOD COX P.O. BOX 347 WILSONVILLE, OR 97070 FED. AID NO. OTS-518(4) INSTALL METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.680 3,400.00 1.000 5,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 1,000.00 2.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.240 1,200.00 0.900 4,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 125,090.0000 125,090.00 0.680 85,061.20 1.000 125,090.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.680 10,200.00 1.000 15,000.00 S) 07 REMOVE ASPHALT CONCRETE DIKE M 22.5000 18,675.00 125.250 2,818.13 892.250 20,075.63 08 SALVAGE METAL BEAM GUARD RAILING M 45.0000 9,450.00 99.500 4,477.50 203.200 9,144.00 09 RECONSTRUCT METAL BEAM GUARD RAILING M 85.0000 43,350.00 339.090 28,822.65 506.290 43,034.65 (STEEL POST) 10 REMOVE BRIDGE APPROACH RAILING M 1,200.0000 10,800.00 8.030 9,636.00 11 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000.00 12 ROADWAY EXCAVATION M3 2,400.0000 36,000.00 7.900 18,960.00 21.020 50,448.00 13 IMPORTED BORROW M3 200.0000 64,000.00 35.600 7,120.00 307.300 61,460.00 14 ASPHALT CONCRETE (TYPE B) TONN 95.0000 39,900.00 96.130 9,132.35 477.020 45,316.90 15 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 10.0000 31,300.00 376.500 3,765.00 3,128.800 31,288.00 AREA) 16 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 25.0000 4,000.00 107.600 2,690.00 187.600 4,690.00 17 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 25.0000 21,500.00 403.000 10,075.00 833.000 20,825.00 18 MINOR CONCRETE (MINOR STRUCTURE) M3 9,000.0000 45,000.00 0.800 7,200.00 5.800 52,200.00 F) 19 GUARD RAILING DELINEATOR EA 22.0000 2,640.00 112.000 2,464.00 112.000 2,464.00 20 OBJECT MARKER (TYPE L) EA 60.0000 1,200.00 20.000 1,200.00 20.000 1,200.00 21 OBJECT MARKER (TYPE P) EA 115.0000 1,035.00 9.000 1,035.00 9.000 1,035.00 22 METAL BEAM GUARD RAILING (STEEL POST) M 120.0000 295,200.00 1,315.610 157,873.20 2,478.410 297,409.20 PROGRAM CAS145 PAGE 2 DATE 12/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C0804 TIME 05:22 AM ESTIMATE NO. 03 BID OPENING 07/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: HISHAM ALENATOUR DATE OF THIS ESTIMATE 12/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DOUBLE METAL-BEAM GUARD RAILING M 160.0000 3,680.00 22.860 3,657.60 22.860 3,657.60 24 TRANSITION RAILING (TYPE WB) EA 5,000.0000 50,000.00 5.000 25,000.00 10.000 50,000.00 25 END CAP EA 400.0000 400.00 1.000 400.00 26 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 4,800.00 5.000 3,000.00 9.000 5,400.00 27 END ANCHOR ASSEMBLY (TYPE CA) EA 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100.00 28 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 3,600.00 1.000 3,600.00 1.000 3,600.00 29 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 66,000.00 14.000 42,000.00 22.000 66,000.00 30 CRASH CUSHION, SAND FILLED EA 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000.00 S) PROGRAM CAS145 PAGE 3 DATE 12/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C0804 TIME 05:22 AM ESTIMATE NO. 03 BID OPENING 07/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: HISHAM ALENATOUR DATE OF THIS ESTIMATE 12/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 444,726.63 948,473.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 444,726.63 948,473.98 31 MOBILIZATION LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,022,220.00 TOTAL WORK COMPLETED 449,726.63 1,048,473.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 63,107.50 -63,107.50 TOTAL 512,834.13 985,366.48 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 08/30/07 60 10/23/07 09/14/07 12/21/07 59 8 0 0 99% 98% PROGRESS IS SATISFACTORY HISHAM ALENATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 12/24/07