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 10/23/12 EST. NO.01 TIME 07:22 AM R.E. NAME: HISHAM ALNATOUR 06-0K4504 --------------------------------------------------------------------------- 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 10/23/12 EST. NO.01 TIME 07:22 AM R.E. NAME: HISHAM ALNATOUR 06-0K4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4504 TIME 07:22 AM ESTIMATE NO. 01 BID OPENING 03/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 10/23/12 LOCATION RERUN PROGRESS ESTIMATE 06-KER-14-15.3/ .0 ----------------------- AUTOBAHN CONSTRUCTION INC IN KERN CO IN MOJAVE AT SOUTH P O BOX 11238 MOJAVE OVERHEAD SANTA ANA CA 927111238 FED. AID NO. N O N E PLACE CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.600 1,800.00 0.600 1,800 002 PREPARE WATER POLLUTION CONTROL LS 715.0000 715.00 0.750 536.25 0.750 536 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.700 1,400.00 0.700 1,400 004 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.700 700.00 0.700 700 005 TRAFFIC CONTROL SYSTEM LS 72,000.0000 72,000.00 0.700 50,400.00 0.700 50,400 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,950.0000 14,950.00 0.700 10,465.00 0.700 10,465 007 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0000 24,970.00 24,720.000 24,720.00 24,720.000 24,720 008 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 4,994.00 0.000 0 009 BRIDGE REMOVAL (PORTION) LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 010 LEAD COMPLIANCE PLAN LS 1,490.0000 1,490.00 0.750 1,117.50 0.750 1,117 011 SLURRY CEMENT BACKFILL CY 1,000.0000 1,000.00 0.000 0 012 AGGREGATE BASE (APPROACH SLAB) CY 400.0000 3,600.00 10.000 4,000.00 10.000 4,000 013 STRUCTURAL CONCRETE, BRIDGE CY 1,500.0000 4,500.00 0.000 0 (F) 014 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,000.0000 92,000.00 92.000 92,000.00 92.000 92,000 (TYPE R) 015 FURNISH POLYESTER CONCRETE OVERLAY CF 58.0000 132,994.00 0.000 0 016 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.2000 54,934.00 0.000 0 (F) 017 BONDED JOINT SEAL (MR 2 1/2") LF 60.0000 600.00 0.000 0 018 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 400.0000 32,400.00 81.000 32,400.00 81.000 32,400 019 BAR REINFORCING STEEL (BRIDGE) LB 6.0000 2,310.00 385.000 2,310.00 385.000 2,310 (F) 020 CONCRETE BARRIER RAILING (TYPE 9) LF 300.0000 2,100.00 7.000 2,100.00 7.000 2,100 (F) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,055.00 0.000 0 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 180.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4504 TIME 07:22 AM ESTIMATE NO. 01 BID OPENING 03/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 120.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4504 TIME 07:22 AM ESTIMATE NO. 01 BID OPENING 03/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 227,448.75 227,448.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 227,448.75 227,448.75 024 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500.00 0.950 47,500 ORIGINAL CONTRACT AMOUNT 507,412.00 TOTAL WORK COMPLETED 274,948.75 274,948.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 274,948.75 274,948.75 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 05/01/12 65 09/07/12 05/16/12 11/13/12 49 60 0 0 51% 75% PROGRESS UNSATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12