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 04/22/09 EST. NO.02 TIME 05:38 AM R.E. NAME: HISHAM ALNATOUR 06-0G3304 --------------------------------------------------------------------------- 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 04/22/09 EST. NO.02 TIME 05:38 AM R.E. NAME: HISHAM ALNATOUR 06-0G3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G3304 TIME 05:38 AM ESTIMATE NO. 02 BID OPENING 01/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 04/22/09 LOCATION PROGRESS ESTIMATE 06-KER-58-69.7/ .0 ----------------- 06-KER-58-74.1/ .0 VICTORY ENGINEERS IN KERN COUNTY ABOUT 8 MILES EAST 575 E. ALLUVIAL AVE STE.#106 OF BAKERSFIELD AT GENERAL BEALE FRESNO, CA 93720 ROAD UNDERCROSSING AND AT BENA ROAD UNDERCROSSING FED. AID NO. N O N E CONSTRUCT APPROACH SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.950 475.00 0.950 475.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 03 STREET SWEEPING LS 2,000.0000 2,000.00 0.950 1,900.00 0.950 1,900.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.950 950.00 0.950 950.00 05 CONSTRUCTION AREA SIGNS LS 1,100.0000 1,100.00 0.285 313.50 0.885 973.50 06 TRAFFIC CONTROL SYSTEM LS 23,500.0000 23,500.00 0.950 22,325.00 0.950 22,325.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,750.0000 2,750.00 0.950 2,612.50 0.950 2,612.50 08 AGGREGATE BASE (APPROACH SLAB) CY 400.0000 14,000.00 35.000 14,000.00 35.000 14,000.00 09 MINOR HOT MIX ASPHALT TON 800.0000 560.00 0.000 0.00 10 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 50.0000 2,350.00 0.000 0.00 11 STRUCTURAL CONCRETE, APPROACH SLAB CY 925.0000 327,450.00 354.000 327,450.00 354.000 327,450.00 F) (TYPE R) 12 CLEAN EXPANSION JOINT LF 5.0000 1,800.00 360.000 1,800.00 360.000 1,800.00 13 JOINT SEAL (MR 1/2") LF 30.0000 5,310.00 177.000 5,310.00 177.000 5,310.00 14 JOINT SEAL (MR 1") LF 30.0000 5,550.00 185.000 5,550.00 185.000 5,550.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 2,880.00 0.000 0.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.7500 1,380.00 0.000 0.00 (BROKEN 36-12) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 320.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G3304 TIME 05:38 AM ESTIMATE NO. 02 BID OPENING 01/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 382,686.00 383,721.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 382,686.00 383,721.00 18 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 412,950.00 TOTAL WORK COMPLETED 402,686.00 403,721.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 402,686.00 403,721.00 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 02/24/09 90 03/11/09 03/11/09 07/16/09 23 4 0 0 89% 26% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 04/22/09