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 07/21/09 EST. NO.03 TIME 07:17 AM R.E. NAME: HISHAM ALNATOUR 06-0J4604 --------------------------------------------------------------------------- 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 07/21/09 EST. NO.03 TIME 07:17 AM R.E. NAME: HISHAM ALNATOUR 06-0J4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4604 TIME 07:17 AM ESTIMATE NO. 03 BID OPENING 03/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/21/09 LOCATION PROGRESS ESTIMATE 06-KER-5-4.6/10.2 ----------------- HARBER COMPANIES INC IN KERN COUNTY NEAR GRAPEVINE FROM 1880 E.RIVERVIEW DRIVE 0.1 MILE NORTH OF GRAPEVINE CREEK SAN BERNARDINO CA 92408 BRIDGE TO GRAPEVINE UNDERCROSSING. FED. AID NO. N O N E PCC PROFILE GRINDING. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.100 50.00 0.900 450.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 PROGRAM 03 STREET SWEEPING LS 5,000.0000 5,000.00 0.100 500.00 0.900 4,500.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 05 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.030 45.00 0.870 1,305.00 06 TRAFFIC CONTROL SYSTEM LS 52,000.0000 52,000.00 0.100 5,200.00 0.900 46,800.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.100 600.00 0.900 5,400.00 08 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.000 0.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 557.0000 5,013.00 4.643 2,586.15 4.643 2,586.15 10 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 28,400.00 70.400 28,160.00 70.400 28,160.00 11 REPLACE CONCRETE PAVEMENT CY 600.0000 90,000.00 157.000 94,200.00 157.000 94,200.00 (RAPID STRENGTH CONCRETE) 12 GRIND EXISTING CONCRETE SQYD 3.3000 630,300.00 1,001.000 3,303.30 180,857.000 596,828.10 PAVEMENT 13 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1100 16,280.00 0.000 0.00 14 PAVEMENT MARKER EA 10.0000 24,700.00 36.000 360.00 2,436.000 24,360.00 (RETROREFLECTIVE-RECESSED) 15 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 0.900 900.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4604 TIME 07:17 AM ESTIMATE NO. 03 BID OPENING 03/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 136,604.45 807,551.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 136,604.45 807,551.75 ORIGINAL CONTRACT AMOUNT 864,143.00 TOTAL WORK COMPLETED 136,604.45 807,551.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 136,604.45 807,551.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 008 LEAD COMPLIANCE PLAN 1,000.00 1,200.00 200.00 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 04/06/09 45 04/24/09 06/05/09 08/06/09 32 0 0 0 92% 71% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 07/21/09