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 09/25/07 EST. NO.02 TIME 12:36 PM R.E. NAME: HISHAM ALNATOUR 06-0C4804 --------------------------------------------------------------------------- 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 09/25/07 EST. NO.02 TIME 12:36 PM R.E. NAME: HISHAM ALNATOUR 06-0C4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM -23,524.00 02 -23,524.00 -23,524.00 TOTAL DEDUCTIONS -23,524.00 -23,524.00 PROGRAM CAS145 PAGE 1 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4804 TIME 12:36 PM ESTIMATE NO. 02 BID OPENING 05/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 09/25/07 LOCATION RERUN PROGRESS ESTIMATE 06-KER-0 ----------------------- DEBRUIN CONSTRUCTION INC. IN KERN COUNTY AT VARIOUS LOCATIONS EEO LORI DEBRUIN PM RICHARD DEBRUIN FOREMAN RICHARD INIGUEZ P.O. BOX 1355 FRENCH CAMP, CA 95231 FED. AID NO. N O N E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.780 2,340.00 0.950 2,850.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 STREET SWEEPING LS 2,500.0000 2,500.00 0.780 1,950.00 0.950 2,375.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.250 1,250.00 0.750 3,750.00 S) 05 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.780 31,200.00 0.950 38,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.780 5,850.00 0.950 7,125.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 17.5000 23,100.00 293.000 5,127.50 1,311.000 22,942.50 S) STRIPE 08 REMOVE TRAFFIC STRIPE M 7.5000 12,975.00 132.000 990.00 1,878.000 14,085.00 S) 09 REMOVE PAVEMENT MARKING M2 100.0000 600.00 6.000 600.00 S) 10 REMOVE EPOXY GRIT WEARING SURFACE M2 5.0000 6,500.00 2,439.000 12,195.00 2,439.000 12,195.00 11 REMOVE CHIP SEAL M2 4.0000 5,200.00 1,300.000 5,200.00 12 CLEAN BRIDGE DECK M2 1.0000 17,300.00 13,916.000 13,916.00 17,503.000 17,503.00 13 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 14 TREAT BRIDGE DECK M2 2.5000 43,250.00 13,916.000 34,790.00 17,503.000 43,757.50 15 FURNISH BRIDGE DECK TREATMENT MATERIAL L 22.0000 152,460.00 7,655.000 168,410.00 9,274.000 204,028.00 (LOW ODOR) 16 THERMOPLASTIC TRAFFIC STRIPE M 7.4000 30,340.00 0.000 0.00 S) 17 THERMOPLASTIC PAVEMENT MARKING M2 440.0000 3,080.00 0.000 0.00 S) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.5000 4,950.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4804 TIME 12:36 PM ESTIMATE NO. 02 BID OPENING 05/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 09/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 280,518.50 380,411.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 280,518.50 380,411.00 ORIGINAL CONTRACT AMOUNT 363,755.00 TOTAL WORK COMPLETED 280,518.50 380,411.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -23,524.00 -23,524.00 TOTAL 256,994.50 356,887.00 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 06/04/07 60 08/01/07 07/19/07 10/15/07 42 1 0 0 85% 70% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/07