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 06/19/08 EST. NO.04 TIME 10:54 AM R.E. NAME: HISHAM ALNATOUR 06-0E5804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 807.19 E.W. @ F.A.(+) 041708 N 1 0 0002 13,178.89 042808 N 2 0 0003 1,007.51 042908 N 3 0 0004 586.52 043008 N 4 0 0005 7,269.46 051908 N 5 0 0006 146.83 052908 N 6 0 0007 1,332.05 060608 N 7 0 24,328.45 TOTAL THIS ESTIMATE 108,889.18 TOTAL PREVIOUS ESTIMATE 133,217.63 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 06/19/08 EST. NO.04 TIME 10:54 AM R.E. NAME: HISHAM ALNATOUR 06-0E5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SHOP INSPECTION -5,000.00 04 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E5804 TIME 10:54 AM ESTIMATE NO. 04 BID OPENING 01/08/08 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 06/19/08 LOCATION PROGRESS ESTIMATE 06-KER-99-36.2/ .0 ----------------- TDS ENGINEERING IN KERN COUNTY NEAR CAWELO AT LERDO 1014 S. WESTLAKE BLVD HIGHWAY OVERCROSSING WESTLAKE, CA 91361 FED. AID NO. N O N E INSTALL SIGNALS AND LEFT-TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.380 380.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 S) PROGRAM 03 TEMPORARY SILT FENCE M 2.0000 1,000.00 225.000 450.00 500.000 1,000.00 04 STREET SWEEPING LS 500.0000 500.00 0.380 190.00 1.000 500.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 06 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.250 25.00 1.000 100.00 S) 07 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.380 9,500.00 1.000 25,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 200.0000 200.00 0.380 76.00 1.000 200.00 S) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 8.0000 144.00 252.000 2,016.00 270.000 2,160.00 S) 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 40.0000 440.00 11.000 440.00 S) 11 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 900.00 9.000 900.00 12 REMOVE ASPHALT CONCRETE DIKE M 10.0000 220.00 22.000 220.00 13 RELOCATE ROADSIDE SIGN EA 200.0000 200.00 1.000 200.00 14 ROADWAY EXCAVATION M3 120.0000 20,400.00 170.000 20,400.00 15 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 16 CLASS 2 AGGREGATE BASE M3 148.0000 14,800.00 137.108 20,291.98 17 ASPHALT CONCRETE (TYPE A) TONN 165.0000 19,800.00 120.000 19,800.00 18 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 150.0000 1,050.00 7.000 1,050.00 AREA) 19 FURNISH SINGLE SHEET ALUMINUM SIGN M2 68.0000 918.00 13.500 918.00 13.500 918.00 (1.6 MM-UNFRAMED) 20 ROADSIDE SIGN - ONE POST EA 250.0000 750.00 3.000 750.00 3.000 750.00 21 MINOR CONCRETE (CURB) M3 1,300.0000 5,720.00 0.860 1,118.00 5.260 6,838.00 22 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 2,480.00 78.860 3,154.40 78.860 3,154.40 S) PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E5804 TIME 10:54 AM ESTIMATE NO. 04 BID OPENING 01/08/08 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 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,360.00 583.500 2,334.00 583.500 2,334.00 S) 24 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 720.00 291.000 1,164.00 291.000 1,164.00 S) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 1,040.00 152.000 1,976.00 152.000 1,976.00 26 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.380 38.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION 27 SIGNAL AND LIGHTING LS 207,658.0000 207,658.00 0.229 47,553.68 0.990 205,581.42 PROGRAM CAS145 PAGE 3 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E5804 TIME 10:54 AM ESTIMATE NO. 04 BID OPENING 01/08/08 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 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 73,018.08 320,577.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,328.45 133,217.63 SUBTOTAL AMOUNT EARNED 97,346.53 453,795.43 ORIGINAL CONTRACT AMOUNT 311,000.00 TOTAL WORK COMPLETED 97,346.53 453,795.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 92,346.53 448,795.43 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 02/06/08 45 04/14/08 04/14/08 06/21/08 32 7 0 0 98% 71% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/08