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 10/21/08 EST. NO.04 TIME 04:55 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 10/21/08 EST. NO.04 TIME 04:55 AM R.E. NAME: HISHAM ALNATOUR 06-0E5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DISPOSAL YELLOW RESI -5,000.00 04 MISS CEM 4401 -10,000.00 04 -15,000.00 -15,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -9,633.87 04 -9,633.87 -9,633.87 LIQUIDATED DAMAGES 16 LDS @ 2600 P/D -41,600.00 04 -41,600.00 -41,600.00 OVERBID ITEMS OVERBID ITEM NO. 018 -1,500.00 01 OVERBID ITEM NO. 018 1,500.00 04 1,500.00 0.00 TOTAL DEDUCTIONS -64,733.87 -66,233.87 PROGRAM CAS145 PAGE 1 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E5004 TIME 04:55 AM ESTIMATE NO. 04 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 10/09/08 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 10/21/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.084 252.00 1.000 3,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 PROGRAM 03 STREET SWEEPING LS 5,000.0000 5,000.00 0.084 420.00 1.000 5,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.134 268.00 1.000 2,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 0.084 672.00 1.000 8,000.00 S) 07 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 9,900.00 6,832.000 10,248.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,400.00 24.000 1,200.00 S) 09 TEMPORARY PAVEMENT MARKER EA 10.0000 1,900.00 148.000 1,480.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.084 1,008.00 1.000 12,000.00 S) 11 TEMPORARY RAILING (TYPE K) LF 20.0000 84,200.00 510.000 10,200.00 4,210.000 84,200.00 12 TEMPORARY CRASH CUSHION MODULE EA 300.0000 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 24.000 48.00 94.000 188.00 S) 16 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 50.0000 2,850.00 57.000 2,850.00 57.000 2,850.00 17 ROADWAY EXCAVATION CY 40.0000 33,600.00 240.000 9,600.00 840.000 33,600.00 18 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 19 DITCH EXCAVATION CY 100.0000 4,500.00 45.000 4,500.00 20 IMPORTED BORROW CY 60.0000 18,000.00 300.000 18,000.00 21 IMPORTED MATERIAL (SHOULDER BACKING) TON 50.0000 76,500.00 38.324 1,916.20 788.324 39,416.20 22 EROSION CONTROL (BLANKET) SQYD 8.0000 1,600.00 300.000 2,400.00 300.000 2,400.00 PROGRAM CAS145 PAGE 2 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E5004 TIME 04:55 AM ESTIMATE NO. 04 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 10/09/08 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,950.00 390.000 1,950.00 390.000 1,950.00 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 93,000.00 507.390 50,739.00 945.300 94,530.00 26 CLASS 2 CONCRETE (WINGWALLS) CY 1,000.0000 58,000.00 6.000 6,000.00 58.000 58,000.00 F) 27 CLASS 1 CONCRETE (BOX CULVERT) CY 1,000.0000 80,000.00 4.000 4,000.00 80.000 80,000.00 F) 28 BAR REINFORCING STEEL (BOX CULVERT) LB 1.5000 36,216.00 24,144.000 36,216.00 SF) 29 BAR REINFORCING STEEL (WINGWALLS) LB 1.5000 6,732.00 4,488.000 6,732.00 SF) 30 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,650.00 3,315.000 1,657.50 3,315.000 1,657.50 S) (SPRAYABLE) 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 940.00 94.000 940.00 94.000 940.00 S) 32 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.084 168.00 1.000 2,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E5004 TIME 04:55 AM ESTIMATE NO. 04 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 10/09/08 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 96,338.70 580,607.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 96,338.70 580,607.70 33 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 625,626.00 TOTAL WORK COMPLETED 96,338.70 590,607.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -64,733.87 -66,233.87 TOTAL 31,604.83 524,373.83 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 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 05/27/08 60 06/11/08 06/16/08 10/09/08 85 4 9 0 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/08