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 01/29/08 EST. NO.05 TIME 07:07 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 --------------------------------------------------------------------------- 001 0001 2,664.34 E.W. @ F.A.(+) 121707 N 1 0 0002 1,249.52 121707 N 2 0 3,913.86 TOTAL THIS ESTIMATE 1,716.41 TOTAL PREVIOUS ESTIMATE 5,630.27 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 01/29/08 EST. NO.05 TIME 07:07 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 MISS CEM 4401 -10,000.00 04 RECD CEM 4401 10,000.00 05 REL CPM DEDUCTION 63,107.50 05 73,107.50 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 04 RECD PYRL 1,000.00 05 1,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 04 RECD CEM 2402 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 84,107.50 0.00 PROGRAM CAS145 PAGE 1 DATE 01/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C0804 TIME 07:07 AM ESTIMATE NO. 05 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 12/28/07 R.E. NAME: HISHAM ALENATOUR DATE OF THIS ESTIMATE 01/29/08 LOCATION SEMI-FINAL 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 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 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 1.000 5,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 125,090.0000 125,090.00 1.000 125,090.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 1.000 15,000.00 S) 07 REMOVE ASPHALT CONCRETE DIKE M 22.5000 18,675.00 892.250 20,075.63 08 SALVAGE METAL BEAM GUARD RAILING M 45.0000 9,450.00 203.200 9,144.00 09 RECONSTRUCT METAL BEAM GUARD RAILING M 85.0000 43,350.00 506.290 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 1.000 10,000.00 12 ROADWAY EXCAVATION M3 2,400.0000 36,000.00 21.020 50,448.00 13 IMPORTED BORROW M3 200.0000 64,000.00 307.300 61,460.00 14 ASPHALT CONCRETE (TYPE B) TONN 95.0000 39,900.00 518.920 49,297.40 15 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 10.0000 31,300.00 3,128.800 31,288.00 AREA) 16 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 25.0000 4,000.00 187.600 4,690.00 17 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 25.0000 21,500.00 833.000 20,825.00 18 MINOR CONCRETE (MINOR STRUCTURE) M3 9,000.0000 45,000.00 5.800 52,200.00 F) 19 GUARD RAILING DELINEATOR EA 22.0000 2,640.00 120.000 2,640.00 20 OBJECT MARKER (TYPE L) EA 60.0000 1,200.00 20.000 1,200.00 21 OBJECT MARKER (TYPE P) EA 115.0000 1,035.00 9.000 1,035.00 22 METAL BEAM GUARD RAILING (STEEL POST) M 120.0000 295,200.00 2,478.410 297,409.20 PROGRAM CAS145 PAGE 2 DATE 01/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C0804 TIME 07:07 AM ESTIMATE NO. 05 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 12/28/07 R.E. NAME: HISHAM ALENATOUR DATE OF THIS ESTIMATE 01/29/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 TRANSITION RAILING (TYPE WB) EA 5,000.0000 50,000.00 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 9.000 5,400.00 27 END ANCHOR ASSEMBLY (TYPE CA) EA 1,100.0000 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 29 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 66,000.00 22.000 66,000.00 30 CRASH CUSHION, SAND FILLED EA 6,000.0000 6,000.00 1.000 6,000.00 S) PROGRAM CAS145 PAGE 3 DATE 01/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C0804 TIME 07:07 AM ESTIMATE NO. 05 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 12/28/07 R.E. NAME: HISHAM ALENATOUR DATE OF THIS ESTIMATE 01/29/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 953,130.48 ADJUSTMENT OF COMPENSATION 0.00 1,716.41 EXTRA WORK 3,913.86 3,913.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,913.86 958,760.75 31 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,022,220.00 TOTAL WORK COMPLETED 3,913.86 1,058,760.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 84,107.50 0.00 TOTAL 88,021.36 1,058,760.75 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 08/30/07 60 10/23/07 09/14/07 12/28/07 58 13 0 0 100% 100% HISHAM ALENATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/29/08