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 02/16/12 EST. NO.06 TIME 03:49 PM R.E. NAME: HISHAM ALNATOUR 06-0E5904 --------------------------------------------------------------------------- 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 0010 2,068.73 E.W. @ F.A.(+) 012012 N 012012 0011 367.64 020812 N 120125 2,436.37 TOTAL THIS ESTIMATE 24,466.76 TOTAL PREVIOUS ESTIMATE 26,903.13 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 02/16/12 EST. NO.06 TIME 03:49 PM R.E. NAME: HISHAM ALNATOUR 06-0E5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 RECD PYRL 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E5904 TIME 03:49 PM ESTIMATE NO. 06 BID OPENING 04/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/09/11 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 02/16/12 LOCATION FINAL ESTIMATE 06-KER-99-3.9/10.4 -------------- BROUGH CONSTRUCTION INC IN KERN COUNTY NEAR BAKERSFIELD 634 PRINTZ RD FROM VALPREDO ROAD TO 1.1 MILE ARROYO GRANDE CA 93420 NORTH OF HERRING ROAD FED. AID NO. ACHS-NHP0(995)46E REGRADE THE NB OUTSIDE SHOULDER AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 6,500.0000 6,500.00 1.000 6,500.00 002 PREPARE STORM WATER POLLUTION LS 2,100.0000 2,100.00 1.000 2,100.00 PREVENTION PLAN 003 TEMPORARY CONSTRUCTION ENTRANCE EA 2,060.0000 2,060.00 1.000 2,060.00 004 STREET SWEEPING LS 4,700.0000 4,700.00 1.000 4,700.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 006 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 007 CONSTRUCTION AREA SIGNS LS 2,450.0000 2,450.00 1.000 2,450.00 008 TRAFFIC CONTROL SYSTEM LS 43,000.0000 43,000.00 1.000 43,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,800.0000 2,800.00 1.000 2,800.00 010 REMOVE FENCE LF 2.0000 2,320.00 1,160.000 2,320.00 011 REMOVE HEADWALL EA 500.0000 2,000.00 5.000 2,500.00 012 RECONSTRUCT FENCE (TYPE BW) LF 8.2000 8,200.00 1,000.000 8,200.00 013 RESET ROADSIDE SIGN (TWO POST) EA 400.0000 1,200.00 0.000 0.00 014 JACKED 36" REINFORCED CONCRETE PIPE LF 510.0000 142,800.00 280.000 142,800.00 015 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 016 DITCH EXCAVATION CY 15.0000 252,000.00 66.000 990.00 16,800.000 252,000.00 017 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 585.0000 1,755.00 1.000 585.00 018 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0700 35,840.00 512,000.000 35,840.00 019 STRUCTURAL CONCRETE, BOX CULVERT CY 1,100.0000 40,700.00 37.000 40,700.00 020 MINOR CONCRETE (MINOR STRUCTURE) CY 700.0000 17,500.00 27.000 18,900.00 (F) 021 BAR REINFORCING STEEL (BOX CULVERT) LB 1.5000 8,310.00 5,540.000 8,310.00 (F) 022 24" REINFORCED CONCRETE PIPE LF 65.0000 3,770.00 58.000 3,770.00 PROGRAM CAS145 PAGE 2 DATE 02/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E5904 TIME 03:49 PM ESTIMATE NO. 06 BID OPENING 04/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/09/11 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 02/16/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 36" REINFORCED CONCRETE PIPE LF 94.0000 15,980.00 170.000 15,980.00 024 24" CONCRETE FLARED END SECTION EA 590.0000 1,180.00 2.000 1,180.00 025 36" REINFORCED CONCRETE PIPE RISER LF 350.0000 4,550.00 13.000 4,550.00 026 MANHOLE EA 3,000.0000 3,000.00 1.000 3,000.00 027 CHAIN LINK FENCE (TYPE CL-6) LF 20.0000 23,000.00 1,150.000 23,000.00 028 16' CHAIN LINK GATE (TYPE CL-6) EA 2,100.0000 2,100.00 1.000 2,100.00 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 585.0000 585.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFY LIGHTING LS 29,000.0000 29,000.00 1.000 29,000.00 PROGRAM CAS145 PAGE 3 DATE 02/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E5904 TIME 03:49 PM ESTIMATE NO. 06 BID OPENING 04/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/09/11 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 02/16/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,990.00 662,345.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,436.37 26,903.13 SUBTOTAL AMOUNT EARNED 5,426.37 689,248.13 ORIGINAL CONTRACT AMOUNT 663,400.00 TOTAL WORK COMPLETED 5,426.37 689,248.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,426.37 689,248.13 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/14/11 45 09/06/11 09/01/11 12/09/11 52 14 10 0 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/16/12