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 07/22/08 EST. NO.01 TIME 06:17 AM R.E. NAME: HISHAM ALNATOUR 06-0E5004 --------------------------------------------------------------------------- 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 07/22/08 EST. NO.01 TIME 06:17 AM R.E. NAME: HISHAM ALNATOUR 06-0E5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 018 -1,500.00 01 -1,500.00 -1,500.00 TOTAL DEDUCTIONS -1,500.00 -1,500.00 PROGRAM CAS145 PAGE 1 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E5004 TIME 06:17 AM ESTIMATE NO. 01 BID OPENING 04/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/22/08 LOCATION PROGRESS ESTIMATE 06-KER-166-23.6/ .0 ----------------- BERKELEY ENGINEERING IN KERN COUNTY NEAR METTLER AT 1.0 PO BOX 7069 MILE WEST OF ROUTE 99/166 BERKELEY, CA 94707 SEPARATION FED. AID NO. N O N E REPLACE CULVERT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.333 999.00 0.333 999.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 03 STREET SWEEPING LS 5,000.0000 5,000.00 0.333 1,665.00 0.333 1,665.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.633 1,266.00 0.633 1,266.00 S) 06 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 0.333 2,664.00 0.333 2,664.00 S) 07 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 9,900.00 4,400.000 6,600.00 4,400.000 6,600.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,400.00 12.000 600.00 12.000 600.00 S) 09 TEMPORARY PAVEMENT MARKER EA 10.0000 1,900.00 94.000 940.00 94.000 940.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.333 3,996.00 0.333 3,996.00 S) 11 TEMPORARY RAILING (TYPE K) LF 20.0000 84,200.00 2,000.000 40,000.00 2,000.000 40,000.00 12 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,200.00 0.000 0.00 S) 13 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 11,000.00 2,200.000 11,000.00 2,200.000 11,000.00 S) STRIPE 14 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,300.00 2,200.000 3,300.00 2,200.000 3,300.00 S) 15 REMOVE PAVEMENT MARKER LF 2.0000 188.00 50.000 100.00 50.000 100.00 S) 16 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 50.0000 2,850.00 0.000 0.00 17 ROADWAY EXCAVATION CY 40.0000 33,600.00 300.000 12,000.00 300.000 12,000.00 18 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 19 DITCH EXCAVATION CY 100.0000 4,500.00 20.000 2,000.00 20.000 2,000.00 20 IMPORTED BORROW CY 60.0000 18,000.00 100.000 6,000.00 100.000 6,000.00 21 IMPORTED MATERIAL (SHOULDER BACKING) TON 50.0000 76,500.00 0.000 0.00 22 EROSION CONTROL (BLANKET) SQYD 8.0000 1,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E5004 TIME 06:17 AM ESTIMATE NO. 01 BID OPENING 04/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 EROSION CONTROL (TYPE D) SQYD 5.0000 1,950.00 0.000 0.00 24 CLASS 2 AGGREGATE BASE CY 100.0000 46,000.00 275.000 27,500.00 275.000 27,500.00 25 HOT MIX ASPHALT (TYPE A) TON 100.0000 93,000.00 261.400 26,140.00 261.400 26,140.00 26 CLASS 2 CONCRETE (WINGWALLS) CY 1,000.0000 58,000.00 6.000 6,000.00 6.000 6,000.00 F) 27 CLASS 1 CONCRETE (BOX CULVERT) CY 1,000.0000 80,000.00 24.000 24,000.00 24.000 24,000.00 F) 28 BAR REINFORCING STEEL (BOX CULVERT) LB 1.5000 36,216.00 3,617.000 5,425.50 3,617.000 5,425.50 SF) 29 BAR REINFORCING STEEL (WINGWALLS) LB 1.5000 6,732.00 464.000 696.00 464.000 696.00 SF) 30 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,650.00 0.000 0.00 S) (SPRAYABLE) 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 940.00 0.000 0.00 S) 32 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.333 666.00 0.333 666.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E5004 TIME 06:17 AM ESTIMATE NO. 01 BID OPENING 04/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 187,307.50 187,307.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 187,307.50 187,307.50 33 MOBILIZATION LS 10,000.0000 10,000.00 0.950 9,500.00 0.950 9,500.00 ORIGINAL CONTRACT AMOUNT 625,626.00 TOTAL WORK COMPLETED 196,807.50 196,807.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,500.00 -1,500.00 TOTAL 195,307.50 195,307.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 018 LEAD COMPLIANCE PLAN 1,000.00 3,000.00 2,000.00 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 05/27/08 60 06/11/08 06/16/08 09/04/08 23 4 0 0 31% 38% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/22/08