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 11/07/11 EST. NO.15 TIME 09:50 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 --------------------------------------------------------------------------- *** 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 11/07/11 EST. NO.15 TIME 09:50 AM R.E. NAME: HISHAM ALNATOUR 06-0H8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS WARRANTIES -5,000.00 12 RECD WARRANTEE 5,000.00 13 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 12 RECD PYRL 1,000.00 15 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H8604 TIME 09:50 AM ESTIMATE NO. 15 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 09/22/11 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 11/07/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.997 997.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 004 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 006 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 007 REMOVE PAINTED TRAFFIC STRIPE LF 4.0000 720.00 270.000 1,080.00 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 800.00 123.000 492.00 009 REMOVE PAVEMENT MARKER LF 2.0000 40.00 16.000 32.00 010 REMOVE CURB LF 10.0000 970.00 97.000 970.00 011 REMOVE UTILITY CABINET EA 1,000.0000 1,000.00 1.000 1,000.00 012 REMOVE SEPTIC TANK EA 2,000.0000 2,000.00 1.000 2,000.00 013 ADJUST SEWER CLEANOUT TO GRADE EA 500.0000 500.00 1.000 500.00 014 ADJUST SEWER MANHOLE TO GRADE EA 1,000.0000 2,000.00 2.000 2,000.00 015 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 016 REMOVE BUILDING EA 15,000.0000 15,000.00 1.000 15,000.00 017 ROADWAY EXCAVATION CY 25.0000 10,750.00 430.000 10,750.00 018 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 019 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 020 HIGHWAY PLANTING LS 1,200.0000 1,200.00 1.000 1,200.00 021 PLANT ESTABLISHMENT WORK LS 200.0000 200.00 1.000 200.00 022 IRRIGATION SYSTEM LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM CAS145 PAGE 2 DATE 11/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H8604 TIME 09:50 AM ESTIMATE NO. 15 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 09/22/11 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 11/07/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE CY 60.0000 9,600.00 182.780 10,966.80 024 MINOR HOT MIX ASPHALT TON 250.0000 4,000.00 37.040 9,260.00 025 JOINTED PLAIN CONCRETE PAVEMENT CY 420.0000 96,600.00 257.000 107,940.00 026 MINOR CONCRETE (CURB) LF 25.0000 1,125.00 45.000 1,125.00 027 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 2,900.00 290.000 2,900.00 028 PAINT TRAFFIC STRIPE (2-COAT) LF 2.5000 3,200.00 1,347.000 3,367.50 029 BUILDING WORK LS 138,000.0000 1,138,000.00 1.000 1,138,000.00 PROGRAM CAS145 PAGE 3 DATE 11/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H8604 TIME 09:50 AM ESTIMATE NO. 15 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 09/22/11 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 11/07/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,331,280.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 118,842.61 SUBTOTAL AMOUNT EARNED 0.00 1,450,122.91 ORIGINAL CONTRACT AMOUNT 1,313,855.00 TOTAL WORK COMPLETED 0.00 1,450,122.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 1,450,122.91 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 10/26/10 255 11/10/10 11/10/10 09/22/11 188 28 29 0 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/07/11