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 09/23/08 EST. NO.03 TIME 06:58 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 09/23/08 EST. NO.03 TIME 06:58 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 0.00 -1,500.00 TOTAL DEDUCTIONS 0.00 -1,500.00 PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E5004 TIME 06:58 AM ESTIMATE NO. 03 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 09/20/08 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 09/23/08 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 0.250 750.00 0.916 2,748.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 03 STREET SWEEPING LS 5,000.0000 5,000.00 0.250 1,250.00 0.916 4,580.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.100 200.00 0.866 1,732.00 S) 06 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 0.250 2,000.00 0.916 7,328.00 S) 07 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 9,900.00 2,432.000 3,648.00 6,832.000 10,248.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,400.00 12.000 600.00 24.000 1,200.00 S) 09 TEMPORARY PAVEMENT MARKER EA 10.0000 1,900.00 54.000 540.00 148.000 1,480.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.250 3,000.00 0.916 10,992.00 S) 11 TEMPORARY RAILING (TYPE K) LF 20.0000 84,200.00 700.000 14,000.00 3,700.000 74,000.00 12 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,200.00 14.000 4,200.00 14.000 4,200.00 S) 13 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 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 S) 15 REMOVE PAVEMENT MARKER LF 2.0000 188.00 20.000 40.00 70.000 140.00 S) 16 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 50.0000 2,850.00 0.000 0.00 17 ROADWAY EXCAVATION CY 40.0000 33,600.00 600.000 24,000.00 18 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.750 2,250.00 19 DITCH EXCAVATION CY 100.0000 4,500.00 25.000 2,500.00 45.000 4,500.00 20 IMPORTED BORROW CY 60.0000 18,000.00 100.000 6,000.00 300.000 18,000.00 21 IMPORTED MATERIAL (SHOULDER BACKING) TON 50.0000 76,500.00 750.000 37,500.00 22 EROSION CONTROL (BLANKET) SQYD 8.0000 1,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E5004 TIME 06:58 AM ESTIMATE NO. 03 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 09/20/08 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 46,000.00 460.000 46,000.00 25 HOT MIX ASPHALT (TYPE A) TON 100.0000 93,000.00 76.510 7,651.00 437.910 43,791.00 26 CLASS 2 CONCRETE (WINGWALLS) CY 1,000.0000 58,000.00 29.000 29,000.00 52.000 52,000.00 F) 27 CLASS 1 CONCRETE (BOX CULVERT) CY 1,000.0000 80,000.00 27.000 27,000.00 76.000 76,000.00 F) 28 BAR REINFORCING STEEL (BOX CULVERT) LB 1.5000 36,216.00 9,356.000 14,034.00 24,144.000 36,216.00 SF) 29 BAR REINFORCING STEEL (WINGWALLS) LB 1.5000 6,732.00 2,244.000 3,366.00 4,488.000 6,732.00 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 0.250 500.00 0.916 1,832.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E5004 TIME 06:58 AM ESTIMATE NO. 03 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 09/20/08 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 120,779.00 484,269.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 120,779.00 484,269.00 33 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 625,626.00 TOTAL WORK COMPLETED 120,779.00 494,269.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,500.00 TOTAL 120,779.00 492,769.00 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 10/10/08 67 4 0 0 77% 100% PROGRESS UNSATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 09/23/08