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 10/06/09 EST. NO.06 TIME 08:52 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 10/06/09 EST. NO.06 TIME 08:52 AM R.E. NAME: HISHAM ALNATOUR 06-0J4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 04 RECD CEM 4401 10,000.00 06 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -2,406.39 04 RECD PYRL 2,406.39 05 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/06/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4604 TIME 08:52 AM ESTIMATE NO. 06 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 07/29/09 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 10/06/09 LOCATION FINAL 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 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 03 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 05 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 06 TRAFFIC CONTROL SYSTEM LS 52,000.0000 52,000.00 1.000 52,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000.00 08 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 557.0000 5,013.00 2.107 1,173.60 6.750 3,759.75 10 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 28,400.00 70.400 28,160.00 11 REPLACE CONCRETE PAVEMENT CY 600.0000 90,000.00 157.000 94,200.00 (RAPID STRENGTH CONCRETE) 12 GRIND EXISTING CONCRETE SQYD 3.3000 630,300.00 180,857.000 596,828.10 PAVEMENT 13 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1100 16,280.00 145,740.000 16,031.40 14 PAVEMENT MARKER EA 10.0000 24,700.00 2,436.000 24,360.00 (RETROREFLECTIVE-RECESSED) 15 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/06/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4604 TIME 08:52 AM ESTIMATE NO. 06 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 07/29/09 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 10/06/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,173.60 832,789.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,173.60 832,789.25 ORIGINAL CONTRACT AMOUNT 864,143.00 TOTAL WORK COMPLETED 1,173.60 832,789.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 11,173.60 832,789.25 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 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 04/06/09 45 04/24/09 06/05/09 07/29/09 39 0 0 0 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/06/09