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 06-0E5104 --------------------------------------------------------------------------- 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 06-0E5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E5104 TIME 06:17 AM ESTIMATE NO. 01 BID OPENING 04/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/22/08 LOCATION PROGRESS ESTIMATE 06-KER-166-19.0/20.1 ----------------- VICTORY ENGINEERS INC. IN KERN COUNTY NEAR METTLER FROM 575 EAST ALLUVIAL AVE STE.106 1.5 MILES EAST OF CALIFORNIA FRESNO,CA 93720 AQUEDUCT BRIDGE TO 2.7 MILES WEST OF ROUTE 166/5 SEPARATION FED. AID NO. N O N E CONSTRUCT WINGWALLS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 2,250.00 0.750 2,250.00 02 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 S) PREVENTION PLAN 03 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 0.000 0.00 04 STREET SWEEPING LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.800 1,600.00 0.800 1,600.00 S) 07 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 S) 09 REMOVE METAL BEAM GUARD RAILING LF 10.0000 2,800.00 0.000 0.00 S) 10 REMOVE CULVERT LF 160.0000 6,400.00 40.000 6,400.00 40.000 6,400.00 11 REMOVE CONCRETE CY 110.0000 3,300.00 30.000 3,300.00 30.000 3,300.00 12 REMOVE EARTH BERM CY 35.0000 2,450.00 70.000 2,450.00 70.000 2,450.00 13 EROSION CONTROL (BLANKET) SQYD 25.0000 2,750.00 0.000 0.00 S) 14 CLASS 2 CONCRETE (WINGWALLS) CY 1,000.0000 17,000.00 0.000 0.00 F) 15 BAR REINFORCING STEEL LB 2.0000 7,600.00 0.000 0.00 SF) 16 SHOTCRETE CY 1,500.0000 15,000.00 5.000 7,500.00 5.000 7,500.00 S) 17 CONCRETE (CONCRETE APRON) CY 1,800.0000 10,800.00 0.000 0.00 18 GABION CY 650.0000 130,000.00 100.000 65,000.00 100.000 65,000.00 19 OBJECT MARKER (TYPE L) EA 125.0000 250.00 0.000 0.00 20 METAL BEAM GUARD RAILING (STEEL POST) LF 30.0000 17,700.00 0.000 0.00 S) 21 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,750.0000 15,000.00 0.000 0.00 S) 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E5104 TIME 06:17 AM ESTIMATE NO. 01 BID OPENING 04/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 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 102,000.00 102,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 102,000.00 102,000.00 ORIGINAL CONTRACT AMOUNT 258,550.00 TOTAL WORK COMPLETED 102,000.00 102,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 102,000.00 102,000.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 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 06/05/08 20 06/20/08 06/20/08 07/21/08 11 9 0 0 37% 55% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/22/08