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 02/04/09 EST. NO.07 TIME 01:20 PM R.E. NAME: HISHAM ALNATOUR 06-0E4004 --------------------------------------------------------------------------- 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 0028 9,538.11 E.W. @ F.A.(+) 123108 N 0028 0 9,538.11 TOTAL THIS ESTIMATE 27,432.61 TOTAL PREVIOUS ESTIMATE 36,970.72 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 02/04/09 EST. NO.07 TIME 01:20 PM R.E. NAME: HISHAM ALNATOUR 06-0E4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -5,502.12 06 RECD MISS PYRL 5,502.12 07 5,502.12 0.00 TOTAL DEDUCTIONS 5,502.12 0.00 PROGRAM CAS145 PAGE 1 DATE 02/04/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E4004 TIME 01:20 PM ESTIMATE NO. 07 BID OPENING 11/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/14/09 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 02/04/09 LOCATION SEMI-FINAL ESTIMATE 06-KER-119-29.3/ .0 ------------------- VICTORY ENGINEERS INC. IN KERN COUNTY ON ROUTE 119 AND 575 E. ALLUVIAL AVENUE STE106 ROUTE 223 AT VARIOUS LOCATIONS FRESNO, CA 93720 FED. AID NO. N O N E REPLACE FOUR CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,400.0000 1,400.00 1.000 1,400.00 PROGRAM 03 STREET SWEEPING LS 17,500.0000 17,500.00 1.000 17,500.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 S) 08 REMOVE HEADWALL EA 10,000.0000 60,000.00 6.000 60,000.00 09 CONCRETE BACKFILL CY 135.0000 62,100.00 440.500 59,467.50 10 IMPORTED BORROW CY 150.0000 21,000.00 106.700 16,005.00 11 ASPHALT CONCRETE (TYPE A) TON 950.0000 15,200.00 25.140 23,883.00 12 CLASS 2 CONCRETE (HEADWALL) CY 675.0000 101,250.00 52.300 35,302.50 202.300 136,552.50 13 BAR REINFORCING STEEL LB 1.5500 18,600.00 12,000.000 18,600.00 SF) 14 48" REINFORCED CONCRETE PIPE LF 230.0000 66,700.00 286.000 65,780.00 (CLASS III, RUBBER GASKET JOINT) 15 72" REINFORCED CONCRETE PIPE LF 360.0000 50,400.00 136.000 48,960.00 (CLASS IV, RUBBER GASKET JOINT) 16 ROCK SLOPE PROTECTION CY 100.0000 14,000.00 144.440 14,444.00 (FACING, METHOD B) 17 ROCK SLOPE PROTECTION FABRIC SQYD 10.0000 1,700.00 173.300 1,733.00 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/04/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E4004 TIME 01:20 PM ESTIMATE NO. 07 BID OPENING 11/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/14/09 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 02/04/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 35,302.50 540,825.00 ADJUSTMENT OF COMPENSATION 0.00 10,000.00 EXTRA WORK 9,538.11 26,970.72 SUBTOTAL AMOUNT EARNED 44,840.61 577,795.72 ORIGINAL CONTRACT AMOUNT 506,350.00 TOTAL WORK COMPLETED 44,840.61 577,795.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,502.12 0.00 TOTAL 50,342.73 577,795.72 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 01/09/08 30 01/23/08 01/23/08 01/14/09 66 178 37 0 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/04/09