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 07/21/10 EST. NO.01 TIME 05:43 AM R.E. NAME: HISHAM ALNATOUR 06-0G4704 --------------------------------------------------------------------------- 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 07/21/10 EST. NO.01 TIME 05:43 AM R.E. NAME: HISHAM ALNATOUR 06-0G4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4704 TIME 05:43 AM ESTIMATE NO. 01 BID OPENING 02/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/21/10 LOCATION PROGRESS ESTIMATE 06-KER-99-5.3/ .0 ----------------- 06-KER-99-20.4/20.7 VICTORY ENGINEERS INC. IN KERN COUNTY IN AND NEAR 575 E. ALLUVIAL AVE SUITE 106 BAKERSFIELD AT DAVID ROAD FRESNO, CA 93720 OVERCROSSING AND PACHECO ROAD UNDERCROSSING FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 550.9000 550.90 0.750 413.18 0.750 413.18 03 PREPARE WATER POLLUTION CONTROL LS 590.0000 590.00 0.750 442.50 0.750 442.50 PROGRAM 04 PUBLIC SAFETY PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 535.0000 535.00 0.750 401.25 0.750 401.25 06 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.700 1,190.00 0.700 1,190.00 07 TRAFFIC CONTROL SYSTEM LS 31,800.0000 31,800.00 0.750 23,850.00 0.750 23,850.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,350.0000 2,350.00 0.750 1,762.50 0.750 1,762.50 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5300 418.70 395.000 209.35 395.000 209.35 STRIPE (HAZARDOUS WASTE) 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 1,266.70 2,390.000 1,266.70 2,390.000 1,266.70 11 REMOVE CONTRAST TREATMENT SQFT 0.4400 2,591.60 0.000 0.00 12 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.7200 1,173.60 50.000 36.00 50.000 36.00 13 REMOVE CONCRETE DECK SURFACE SQFT 0.4400 2,851.20 6,480.000 2,851.20 6,480.000 2,851.20 14 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 1,050.00 150.000 1,050.00 150.000 1,050.00 15 REMOVE UNSOUND CONCRETE CF 17.6500 3,388.80 11.000 194.15 11.000 194.15 16 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 6,442.20 35,790.000 6,442.20 35,790.000 6,442.20 17 LEAD COMPLIANCE PLAN LS 925.0000 925.00 1.000 925.00 1.000 925.00 18 HOT MIX ASPHALT (TYPE A) TON 182.0000 6,370.00 0.000 0.00 19 TACK COAT TON 533.0000 533.00 0.000 0.00 20 CLEAN EXPANSION JOINT LF 3.5000 1,295.00 0.000 0.00 21 RAPID SETTING CONCRETE (PATCH) CF 17.5000 3,360.00 0.000 0.00 22 FURNISH POLYESTER CONCRETE OVERLAY CF 69.0000 185,196.00 2,217.000 152,973.00 2,217.000 152,973.00 PROGRAM CAS145 PAGE 2 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4704 TIME 05:43 AM ESTIMATE NO. 01 BID OPENING 02/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.8000 28,632.00 35,790.000 28,632.00 35,790.000 28,632.00 F) 24 JOINT SEAL (MR 1") LF 34.5000 9,418.50 0.000 0.00 25 JOINT SEAL (MR 1 1/2") LF 50.0000 4,900.00 0.000 0.00 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7100 1,689.80 0.000 0.00 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.3500 1,880.00 0.000 0.00 (BROKEN 36-12) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 35.5000 994.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4704 TIME 05:43 AM ESTIMATE NO. 01 BID OPENING 02/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 227,139.03 227,139.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 227,139.03 227,139.03 ORIGINAL CONTRACT AMOUNT 306,652.00 TOTAL WORK COMPLETED 227,139.03 227,139.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 227,139.03 227,139.03 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 06/02/10 40 06/17/10 06/17/10 08/13/10 20 1 0 0 72% 50% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/21/10