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 07/25/11 EST. NO.09 TIME 06:57 AM R.E. NAME: HISHAM ALNATOUR 06-0H8604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0002 21,978.00 E.W. @ L.S.(+) 071211 N 0002 0 007 0001 7,071.52 E.W. @ L.S.(+) 071111 N 0001 0 008 0001 470.40 E.W. @ L.S.(+) 070811 N 0001 0 009 0001 4,100.00 E.W. @ L.S.(+) 071811 N 0001 0 010 0001 180.37 E.W. @ F.A.(+) 062211 N WPR 32 0002 937.93 062411 N WPR 33 0003 649.33 062711 N WPR340 0004 505.03 062811 N WPR 35 0005 324.65 070111 N WPR 36 0006 2,193.17 070611 N RMS370 38,410.40 TOTAL THIS ESTIMATE 50,437.03 TOTAL PREVIOUS ESTIMATE 88,847.43 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 07/25/11 EST. NO.09 TIME 06:57 AM R.E. NAME: HISHAM ALNATOUR 06-0H8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H8604 TIME 06:57 AM ESTIMATE NO. 09 BID OPENING 06/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/25/11 LOCATION PROGRESS ESTIMATE 06-KER-5-11.7/ .0 ----------------- BOWE CONTRACTORS INC. IN KERN COUNTY AT LEBEC AT 42424 NORTH 4TH STREET EAST GRAPEVINE COMMERCIAL VEHICLE LANCASTER, CA 93535 ENFORCEMENT FACILITY FED. AID NO. ACIM-005-4(184)208 CONSTRUCT TRUCK INSPECTION FACILITY ------------------------------------------------------------------------------------------------------------------------------------ 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 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.870 870.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 04 STREET SWEEPING LS 2,000.0000 2,000.00 0.870 1,740.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 06 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.863 1,726.00 07 REMOVE PAINTED TRAFFIC STRIPE LF 4.0000 720.00 0.000 0.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 800.00 0.000 0.00 09 REMOVE PAVEMENT MARKER LF 2.0000 40.00 0.000 0.00 10 REMOVE CURB LF 10.0000 970.00 97.000 970.00 11 REMOVE UTILITY CABINET EA 1,000.0000 1,000.00 1.000 1,000.00 12 REMOVE SEPTIC TANK EA 2,000.0000 2,000.00 1.000 2,000.00 13 ADJUST SEWER CLEANOUT TO GRADE EA 500.0000 500.00 1.000 500.00 14 ADJUST SEWER MANHOLE TO GRADE EA 1,000.0000 2,000.00 2.000 2,000.00 15 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 16 REMOVE BUILDING EA 15,000.0000 15,000.00 1.000 15,000.00 17 ROADWAY EXCAVATION CY 25.0000 10,750.00 430.000 10,750.00 18 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500.00 19 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 20 HIGHWAY PLANTING LS 1,200.0000 1,200.00 1.000 1,200.00 21 PLANT ESTABLISHMENT WORK LS 200.0000 200.00 0.250 50.00 0.670 134.00 22 IRRIGATION SYSTEM LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM CAS145 PAGE 2 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H8604 TIME 06:57 AM ESTIMATE NO. 09 BID OPENING 06/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE CY 60.0000 9,600.00 169.550 10,173.00 24 MINOR HOT MIX ASPHALT TON 250.0000 4,000.00 16.000 4,000.00 16.000 4,000.00 25 JOINTED PLAIN CONCRETE PAVEMENT CY 420.0000 96,600.00 250.000 105,000.00 26 MINOR CONCRETE (CURB) LF 25.0000 1,125.00 45.000 1,125.00 27 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 2,900.00 0.000 0.00 28 PAINT TRAFFIC STRIPE (2-COAT) LF 2.5000 3,200.00 0.000 0.00 29 BUILDING WORK LS 1138,000.0000 1,138,000.00 0.004 4,552.00 0.917 1,043,546.00 PROGRAM CAS145 PAGE 3 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H8604 TIME 06:57 AM ESTIMATE NO. 09 BID OPENING 06/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,102.00 1,218,484.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,410.40 88,847.43 SUBTOTAL AMOUNT EARNED 47,512.40 1,307,331.43 ORIGINAL CONTRACT AMOUNT 1,313,855.00 TOTAL WORK COMPLETED 47,512.40 1,307,331.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,512.40 1,307,331.43 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 10/26/10 255 11/10/10 11/10/10 12/29/11 143 28 0 0 92% 56% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/11