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 09/09/10 EST. NO.02 TIME 09:26 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 09/09/10 EST. NO.02 TIME 09:26 AM R.E. NAME: HISHAM ALNATOUR 06-0G4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 02 MISS DISP YELLOW -5,000.00 02 -15,000.00 -15,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -3,940.27 02 -3,940.27 -3,940.27 TOTAL DEDUCTIONS -18,940.27 -18,940.27 PROGRAM CAS145 PAGE 1 DATE 09/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4704 TIME 09:26 AM ESTIMATE NO. 02 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 08/27/10 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 09/09/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 550.9000 550.90 0.250 137.73 1.000 550.90 03 PREPARE WATER POLLUTION CONTROL LS 590.0000 590.00 0.750 442.50 PROGRAM 04 PUBLIC SAFETY PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 535.0000 535.00 0.250 133.75 1.000 535.00 06 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.300 510.00 1.000 1,700.00 07 TRAFFIC CONTROL SYSTEM LS 31,800.0000 31,800.00 0.250 7,950.00 1.000 31,800.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,350.0000 2,350.00 0.250 587.50 1.000 2,350.00 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5300 418.70 395.000 209.35 790.000 418.70 STRIPE (HAZARDOUS WASTE) 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 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 13 REMOVE CONCRETE DECK SURFACE SQFT 0.4400 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 15 REMOVE UNSOUND CONCRETE CF 17.6500 3,388.80 6.000 105.90 17.000 300.05 16 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 6,442.20 35,790.000 6,442.20 17 LEAD COMPLIANCE PLAN LS 925.0000 925.00 1.000 925.00 18 HOT MIX ASPHALT (TYPE A) TON 182.0000 6,370.00 36.830 6,703.06 36.830 6,703.06 19 TACK COAT TON 533.0000 533.00 1.000 533.00 1.000 533.00 20 CLEAN EXPANSION JOINT LF 3.5000 1,295.00 340.000 1,190.00 340.000 1,190.00 21 RAPID SETTING CONCRETE (PATCH) CF 17.5000 3,360.00 18.000 315.00 18.000 315.00 22 FURNISH POLYESTER CONCRETE OVERLAY CF 69.0000 185,196.00 29.600 2,042.40 2,246.600 155,015.40 PROGRAM CAS145 PAGE 2 DATE 09/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4704 TIME 09:26 AM ESTIMATE NO. 02 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 08/27/10 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 09/09/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 F) 24 JOINT SEAL (MR 1") LF 34.5000 9,418.50 260.000 8,970.00 260.000 8,970.00 25 JOINT SEAL (MR 1 1/2") LF 50.0000 4,900.00 80.000 4,000.00 80.000 4,000.00 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7100 1,689.80 2,960.000 2,101.60 2,960.000 2,101.60 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.3500 1,880.00 1,000.000 2,350.00 1,000.000 2,350.00 (BROKEN 36-12) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 35.5000 994.00 37.000 1,313.50 37.000 1,313.50 PROGRAM CAS145 PAGE 3 DATE 09/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4704 TIME 09:26 AM ESTIMATE NO. 02 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 08/27/10 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 09/09/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 39,402.79 266,541.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 39,402.79 266,541.81 ORIGINAL CONTRACT AMOUNT 306,652.00 TOTAL WORK COMPLETED 39,402.79 266,541.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,940.27 -18,940.27 TOTAL 20,462.52 247,601.54 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 06/02/10 40 06/17/10 06/17/10 08/27/10 50 1 10 0 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/09/10