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 10/24/05 EST. NO.03 TIME 07:08 AM R.E. NAME: HISHAM ALNATOUR 06-0E4504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 40,034.73 A.C. @ U.P.(+) 101805 N 0002 0 40,034.73 TOTAL THIS ESTIMATE 38,597.48 TOTAL PREVIOUS ESTIMATE 78,632.21 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 10/24/05 EST. NO.03 TIME 07:08 AM R.E. NAME: HISHAM ALNATOUR 06-0E4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 14 LDS @ 12000/D -168,000.00 03 -168,000.00 -168,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 MISS PYRL -10,000.00 03 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -178,000.00 -188,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E4504 TIME 07:08 AM ESTIMATE NO. 03 BID OPENING 07/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 10/24/05 LOCATION PROGRESS ESTIMATE 06-KER-58-46.0/51.6 ----------------- GRIFFITH COMPANY IN KERN COUNTY IN AND NEAR P.O.BOX 70157 BAKERSFIELD FROM LONE OAK DRIVE TO BAKERSFIELD, CA. 93387 FRUITVALE AVENUE FED. AID NO. ACNH-P058(100)E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 850.0000 51,000.00 12.000 10,200.00 60.000 51,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 0.750 825.00 PROGRAM 04 WATER POLLUTION CONTROL LS 5,500.0000 5,500.00 0.500 2,750.00 0.880 4,840.00 05 TEMPORARY SILT FENCE M 30.0000 9,900.00 0.000 0.00 S) 06 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 18,000.00 5.000 2,000.00 45.000 18,000.00 07 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.150 1,500.00 0.800 8,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.320 48,000.00 0.700 105,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 40,000.0000 40,000.00 0.320 12,800.00 0.700 28,000.00 S) 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 90,400.00 29,978.080 59,956.16 46,825.080 93,650.16 S) 11 ROADWAY EXCAVATION M3 39.0000 1,146,600.00 12,178.010 474,942.39 26,405.010 1,029,795.39 12 ASPHALT CONCRETE TONN 62.0000 4,935,200.00 43,689.260 2,708,734.12 73,825.770 4,577,197.74 13 ASPHALTIC EMULSION (PAINT BINDER) TONN 330.0000 21,450.00 42.970 14,180.10 65.310 21,552.30 14 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 52,800.00 0.000 0.00 S) 15 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 15,275.00 0.000 0.00 S) (SPRAYABLE) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 4,256.00 0.000 0.00 S) 17 MODIFY SIGNAL LS 333,000.0000 333,000.00 0.450 149,850.00 0.950 316,350.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E4504 TIME 07:08 AM ESTIMATE NO. 03 BID OPENING 07/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 10/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,484,912.77 6,254,210.59 ADJUSTMENT OF COMPENSATION 40,034.73 78,632.21 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,524,947.50 6,332,842.80 18 MOBILIZATION LS 519,550.0000 519,550.00 0.050 25,977.50 1.000 519,550.00 ORIGINAL CONTRACT AMOUNT 7,404,031.00 TOTAL WORK COMPLETED 3,550,925.00 6,852,392.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -178,000.00 -188,000.00 TOTAL 3,372,925.00 6,664,392.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 08/04/05 60 08/20/05 07/29/05 11/01/05 74 10 0 0 87% 100% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 10/24/05