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 11/04/10 EST. NO.04 TIME 06:06 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 --------------------------------------------------------------------------- 001 0001 1,368.50 E.W. @ F.A.(+) 070710 N 1 0 0002 1,316.75 070810 N 605060 0003 1,213.25 063010 N 605061 0004 1,161.50 071110 N 605062 0005 742.52 070610 N 605064 0006 581.31 072010 N 605075 0007 986.43 081610 N 605076 0008 810.75 082310 N 605078 0009 1,190.25 082410 N 605079 002 0001 1,230.50 E.W. @ F.A.(+) 082510 N 0001 0 10,601.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,601.76 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 11/04/10 EST. NO.04 TIME 06:06 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 RECD CEM 4401 10,000.00 03 REL DISP YELLOW 5,000.00 04 5,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -3,940.27 02 0.00 -3,940.27 TOTAL DEDUCTIONS 5,000.00 -3,940.27 PROGRAM CAS145 PAGE 1 DATE 11/04/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4704 TIME 06:06 AM ESTIMATE NO. 04 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 11/04/10 LOCATION SEMI-FINAL ESTIMATE 06-KER-99-5.3/ .0 ------------------- 06-KER-99-20.4/20.7 VICTORY ENGINEERS, INC IN KERN COUNTY IN AND NEAR 10266 HIGHWAY 41 BAKERSFIELD AT DAVID ROAD MADERA, CA 93636 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 02 CONSTRUCTION SITE MANAGEMENT LS 550.9000 550.90 1.000 550.90 03 PREPARE WATER POLLUTION CONTROL LS 590.0000 590.00 0.250 147.50 1.000 590.00 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 1.000 535.00 06 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 1.000 1,700.00 07 TRAFFIC CONTROL SYSTEM LS 31,800.0000 31,800.00 1.000 31,800.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,350.0000 2,350.00 1.000 2,350.00 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5300 418.70 790.000 418.70 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 1,172.500 844.20 1,222.500 880.20 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 3,388.80 127.000 2,241.55 144.000 2,541.60 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 19 TACK COAT TON 533.0000 533.00 1.000 533.00 20 CLEAN EXPANSION JOINT LF 3.5000 1,295.00 340.000 1,190.00 21 RAPID SETTING CONCRETE (PATCH) CF 17.5000 3,360.00 126.000 2,205.00 144.000 2,520.00 22 FURNISH POLYESTER CONCRETE OVERLAY CF 69.0000 185,196.00 2,246.600 155,015.40 PROGRAM CAS145 PAGE 2 DATE 11/04/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4704 TIME 06:06 AM ESTIMATE NO. 04 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 11/04/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 25 JOINT SEAL (MR 1 1/2") LF 50.0000 4,900.00 80.000 4,000.00 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7100 1,689.80 2,960.000 2,101.60 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.3500 1,880.00 1,000.000 2,350.00 (BROKEN 36-12) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 35.5000 994.00 37.000 1,313.50 PROGRAM CAS145 PAGE 3 DATE 11/04/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4704 TIME 06:06 AM ESTIMATE NO. 04 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 11/04/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,438.25 271,980.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,601.76 10,601.76 SUBTOTAL AMOUNT EARNED 16,040.01 282,581.82 ORIGINAL CONTRACT AMOUNT 306,652.00 TOTAL WORK COMPLETED 16,040.01 282,581.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -3,940.27 TOTAL 21,040.01 278,641.55 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 11/04/10