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 03/23/09 EST. NO.03 TIME 08:05 AM R.E. NAME: HISHAM ALNATOUR 06-0F9704 --------------------------------------------------------------------------- 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 789.27 E.W. @ F.A.(+) 020509 N 1 0 0002 226.55 021209 N 2 0 0003 723.62 021809 N 3 0 0004 723.62 021909 N 4 0 0005 865.48 022009 N 5 0 0006 865.48 022409 N 6 0 0007 2,938.71 022009 N 7 0 0008 2,058.63 021809 N 8 0 9,191.36 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,191.36 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 03/23/09 EST. NO.03 TIME 08:05 AM R.E. NAME: HISHAM ALNATOUR 06-0F9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC PRICE INDEX FLUCT -5,495.93 03 SHOP INSPECTION -1,500.00 03 -6,995.93 -6,995.93 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -16,995.93 -16,995.93 PROGRAM CAS145 PAGE 1 DATE 03/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F9704 TIME 08:05 AM ESTIMATE NO. 03 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 03/17/09 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 03/23/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-119-30.1/30.4 ---------------------------------- TDS ENGINEERING IN KERN COUNTY NEAR PUMPKIN CENTER 1014 S WESTLAKE BLVD. 14-136 AND IN BAKERSFIELD AT WIBLE ROAD WESTLAKE VILLAGE, CA 91361 FED. AID NO. N O N E INSTALL SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 100.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 1,000.00 1.000 1,000.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 0.200 200.00 1.000 1,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 06 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.200 20.00 1.000 100.00 S) 07 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.200 4,000.00 1.000 20,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 200.0000 200.00 0.200 40.00 1.000 200.00 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 220.00 44.000 220.00 44.000 220.00 S) 10 REMOVE ROADSIDE SIGN EA 100.0000 400.00 4.000 400.00 4.000 400.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 7,075.00 3,138.000 7,845.00 S) 12 ROADWAY EXCAVATION CY 100.0000 4,400.00 44.000 4,400.00 13 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 14 HOT MIX ASPHALT (TYPE A) TON 90.0000 41,400.00 -52.380 -4,714.20 397.620 35,785.80 15 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 25.0000 4,750.00 190.000 4,750.00 16 PLACE HOT MIX ASPHALT SQYD 140.0000 22,400.00 160.000 22,400.00 (MISCELLANEOUS AREA) 17 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,650.00 110.000 1,650.00 (0.063"-UNFRAMED) 18 ROADSIDE SIGN - ONE POST EA 400.0000 1,600.00 4.000 1,600.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,240.00 2,446.000 2,446.00 2,446.000 2,446.00 S) 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 860.00 603.000 1,206.00 603.000 1,206.00 S) 21 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 4,000.00 1,566.000 3,915.00 1,566.000 3,915.00 S) 22 THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,305.00 1,131.000 1,696.50 1,131.000 1,696.50 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 03/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F9704 TIME 08:05 AM ESTIMATE NO. 03 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 03/17/09 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 03/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 600.00 131.000 655.00 131.000 655.00 S) 24 SIGNAL AND LIGHTING LS 182,000.0000 182,000.00 0.100 18,200.00 1.000 182,000.00 25 TRAFFIC MONITORING STATION LS 8,000.0000 8,000.00 1.000 8,000.00 PROGRAM CAS145 PAGE 3 DATE 03/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F9704 TIME 08:05 AM ESTIMATE NO. 03 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 03/17/09 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 03/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 28,884.30 305,769.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,191.36 9,191.36 SUBTOTAL AMOUNT EARNED 38,075.66 314,960.66 ORIGINAL CONTRACT AMOUNT 309,700.00 TOTAL WORK COMPLETED 38,075.66 314,960.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -16,995.93 -16,995.93 TOTAL 21,079.73 297,964.73 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 07/16/08 45 11/13/08 11/19/08 03/17/09 27 55 0 0 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/09