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 11/26/12 EST. NO.02 TIME 05:37 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 --------------------------------------------------------------------------- 005 0001 3,500.00 E.W. @ L.S.(+) 102512 N 0001 0 3,500.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,500.00 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 11/26/12 EST. NO.02 TIME 05:37 AM R.E. NAME: HISHAM ALNATOUR 06-0K4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4504 TIME 05:37 AM ESTIMATE NO. 02 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 11/08/12 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 11/26/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.400 1,200.00 1.000 3,000 002 PREPARE WATER POLLUTION CONTROL LS 715.0000 715.00 0.250 178.75 1.000 715 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.300 600.00 1.000 2,000 004 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.300 300.00 1.000 1,000 005 TRAFFIC CONTROL SYSTEM LS 72,000.0000 72,000.00 0.300 21,600.00 1.000 72,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,950.0000 14,950.00 0.300 4,485.00 1.000 14,950 007 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0000 24,970.00 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 3,500 010 LEAD COMPLIANCE PLAN LS 1,490.0000 1,490.00 0.750 1,117 011 SLURRY CEMENT BACKFILL CY 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 012 AGGREGATE BASE (APPROACH SLAB) CY 400.0000 3,600.00 10.000 4,000 013 STRUCTURAL CONCRETE, BRIDGE CY 1,500.0000 4,500.00 3.000 4,500.00 3.000 4,500 (F) 014 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,000.0000 92,000.00 5.000 5,000.00 97.000 97,000 (TYPE R) 015 FURNISH POLYESTER CONCRETE OVERLAY CF 58.0000 132,994.00 2,274.000 131,892.00 2,274.000 131,892 016 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.2000 54,934.00 24,970.000 54,934.00 24,970.000 54,934 (F) 017 BONDED JOINT SEAL (MR 2 1/2") LF 60.0000 600.00 10.000 600.00 10.000 600 018 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 400.0000 32,400.00 81.000 32,400 019 BAR REINFORCING STEEL (BRIDGE) LB 6.0000 2,310.00 385.000 2,310 (F) 020 CONCRETE BARRIER RAILING (TYPE 9) LF 300.0000 2,100.00 7.000 2,100 (F) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,055.00 1,442.000 2,163.00 1,442.000 2,163 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 180.00 180.000 180.00 180.000 180 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4504 TIME 05:37 AM ESTIMATE NO. 02 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 11/08/12 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 31.000 62.00 31.000 62 PROGRAM CAS145 PAGE 3 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4504 TIME 05:37 AM ESTIMATE NO. 02 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 11/08/12 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 228,694.75 456,143.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,500.00 3,500.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 232,194.75 459,643.50 024 MOBILIZATION LS 50,000.0000 50,000.00 0.050 2,500.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 507,412.00 TOTAL WORK COMPLETED 234,694.75 509,643.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 224,694.75 499,643.50 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 05/01/12 65 09/07/12 05/16/12 11/08/12 58 60 0 0 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/12