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 12/01/09 EST. NO.04 TIME 12:34 PM 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 12/01/09 EST. NO.04 TIME 12:34 PM R.E. NAME: HISHAM ALNATOUR 06-0G3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 RECD PYRL 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G3304 TIME 12:34 PM ESTIMATE NO. 04 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 04/28/09 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 12/01/09 LOCATION FINAL 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 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 03 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 1,100.0000 1,100.00 1.000 1,100.00 06 TRAFFIC CONTROL SYSTEM LS 23,500.0000 23,500.00 1.000 23,500.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,750.0000 2,750.00 1.000 2,750.00 08 AGGREGATE BASE (APPROACH SLAB) CY 400.0000 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 327,450.00 379.000 350,575.00 F) (TYPE R) 12 CLEAN EXPANSION JOINT LF 5.0000 1,800.00 371.500 1,857.50 13 JOINT SEAL (MR 1/2") LF 30.0000 5,310.00 183.000 5,490.00 14 JOINT SEAL (MR 1") LF 30.0000 5,550.00 188.500 5,655.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 2,880.00 578.000 3,468.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.7500 1,380.00 281.000 1,615.75 (BROKEN 36-12) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 320.00 19.000 380.00 PROGRAM CAS145 PAGE 2 DATE 12/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G3304 TIME 12:34 PM ESTIMATE NO. 04 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 04/28/09 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 12/01/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 414,391.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 414,391.25 18 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 412,950.00 TOTAL WORK COMPLETED 0.00 434,391.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 434,391.25 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 02/24/09 90 03/11/09 03/11/09 04/28/09 30 4 0 0 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/01/09