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 03/26/12 EST. NO.03 TIME 05:21 AM R.E. NAME: ALNATOUR, HISHAM 06-0L1804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 1,208.81 E.W. @ F.A.(+) 011012 N 01 0 0002 265.12 011312 N 02 0 0006 213.37 020912 N 14 0 0007 384.29 020912 N 14B 0 0008 458.58 021012 N 15 0 0009 6,511.20 012612 N 07 0 0010 7,185.28 012712 N 08 0 0011 844.43 012512 N 753195 002 0001 596.52 E.W. @ F.A.(+) 012312 N 753183 0002 596.52 012412 N 753184 18,264.12 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 18,264.12 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 03/26/12 EST. NO.03 TIME 05:21 AM R.E. NAME: ALNATOUR, HISHAM 06-0L1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CPM 25% -29,689.37 01 MISS CPM @ 25% -13,596.19 02 REL CPM @ 25% 13,596.19 03 REL CPM 25% 29,689.37 03 43,285.56 0.00 TOTAL DEDUCTIONS 43,285.56 0.00 PROGRAM CAS145 PAGE 1 DATE 03/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1804 TIME 05:21 AM ESTIMATE NO. 03 BID OPENING 09/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: ALNATOUR, HISHAM DATE OF THIS ESTIMATE 03/26/12 LOCATION RERUN PROGRESS ESTIMATE 06-KER-5-5.2/5.9 ----------------------- ARTHURS CONTRACTING, INC. IN KERN COUNTY NEAR FORT TEJON P O BOX 2650 FROM 0.2 MIL NORTH TO 0.9 MILE ATASCADERO CA 93423 NORTH TO 0.9 MILE NORTH OF FORT TEJON OVERCROSSING FED. AID NO. HSIM-GOO5(189)E ,4210- (189)E INSTALL MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 5.0000 14,650.00 146.000 730.00 2,120.000 10,600.00 002 CONSTRUCTION SITE MANAGEMENT LS 7,600.0000 7,600.00 0.250 1,900.00 0.625 4,750.00 003 PREPARE STORM WATER POLLUTION LS 1,150.0000 1,150.00 0.100 115.00 0.750 862.50 PREVENTION PLAN 004 TEMPORARY DRAINAGE INLET PROTECTION EA 230.0000 690.00 9.000 2,070.00 005 STREET SWEEPING LS 16,000.0000 16,000.00 0.250 4,000.00 0.625 10,000.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 575.0000 575.00 0.250 143.75 0.250 143.75 007 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0.00 008 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.080 800.00 0.800 8,000.00 009 TRAFFIC CONTROL SYSTEM LS 27,500.0000 27,500.00 0.250 6,875.00 0.625 17,187.50 010 TEMPORARY TRAFFIC STRIPE (TAPE) LF 0.9200 9,062.00 10,878.000 10,007.76 011 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 4.0000 2,040.00 252.000 1,008.00 012 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 9,100.00 17.000 595.00 171.000 5,985.00 013 TEMPORARY PAVEMENT MARKER EA 4.2500 892.50 113.000 480.25 014 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,500.0000 25,500.00 0.250 6,375.00 0.625 15,937.50 015 TEMPORARY RAILING (TYPE K) LF 20.7500 113,502.50 265.000 5,498.75 3,843.000 79,742.25 016 TEMPORARY CRASH CUSHION MODULE EA 173.0000 9,688.00 4.000 692.00 44.000 7,612.00 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 3,174.00 1,848.000 2,125.20 018 REMOVE PAVEMENT MARKER EA 1.7500 420.00 112.000 196.00 019 CLEARING AND GRUBBING LS 24,000.0000 24,000.00 0.750 18,000.00 020 ROADWAY EXCAVATION CY 45.0000 52,200.00 321.000 14,445.00 321.000 14,445.00 021 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.750 1,875.00 022 STRUCTURE EXCAVATION (RETAINING WALL) CY 36.0000 16,920.00 374.000 13,464.00 493.000 17,748.00 PROGRAM CAS145 PAGE 2 DATE 03/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1804 TIME 05:21 AM ESTIMATE NO. 03 BID OPENING 09/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: ALNATOUR, HISHAM DATE OF THIS ESTIMATE 03/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE BACKFILL (RETAINING WALL) CY 176.0000 44,000.00 98.000 17,248.00 98.000 17,248.00 024 HIGHWAY PLANTING LS 7,800.0000 7,800.00 0.000 0.00 025 FIBER ROLLS LF 4.2500 12,197.50 0.000 0.00 026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 750.00 0.000 0.00 027 EROSION CONTROL (POLYMER STABILIZED SQFT 0.1800 3,024.00 0.000 0.00 FIBER MATRIX) (SQFT) 028 PLANT ESTABLISHMENT WORK LS 18,000.0000 18,000.00 0.000 0.00 029 IRRIGATION SYSTEM LS 9,000.0000 9,000.00 0.000 0.00 030 HOT MIX ASPHALT (TYPE A) TON 170.0000 142,800.00 0.000 0.00 031 TACK COAT TON 2,300.0000 2,990.00 0.000 0.00 032 STRUCTURAL CONCRETE, RETAINING WALL CY 1,425.0000 247,950.00 132.000 188,100.00 132.000 188,100.00 (F) 033 MINOR CONCRETE (MINOR STRUCTURE) CY 2,250.0000 13,500.00 1.940 4,365.00 1.940 4,365.00 (F) 034 BAR REINFORCING STEEL (RETAINING WALL) LB 1.8500 30,247.50 12,300.000 22,755.00 12,300.000 22,755.00 (F) 035 12" CORRUGATED STEEL PIPE LF 135.0000 5,940.00 14.000 1,890.00 14.000 1,890.00 036 ROCK SLOPE PROTECTION CY 370.0000 4,440.00 0.000 0.00 (FACING, METHOD B) 037 ROCK SLOPE PROTECTION FABRIC SQYD 25.0000 1,125.00 0.000 0.00 038 MISCELLANEOUS IRON AND STEEL LB 1.5000 2,853.00 0.000 0.00 (F) 039 METAL BEAM GUARD RAILING (STEEL POST) LF 92.0000 3,496.00 0.000 0.00 040 TRANSITION RAILING (TYPE WB) EA 4,000.0000 12,000.00 0.000 0.00 041 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,400.0000 6,800.00 0.000 0.00 042 CONCRETE BARRIER (TYPE 60) LF 46.0000 15,640.00 0.000 0.00 043 CONCRETE BARRIER (TYPE 736A) LF 88.0000 48,400.00 0.000 0.00 044 CONCRETE BARRIER (TYPE 736B) LF 75.0000 168,000.00 0.000 0.00 045 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 3,885.00 0.000 0.00 (SPRAYABLE) 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 1,080.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1804 TIME 05:21 AM ESTIMATE NO. 03 BID OPENING 09/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: ALNATOUR, HISHAM DATE OF THIS ESTIMATE 03/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 289,991.50 463,133.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,264.12 18,264.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 308,255.62 481,397.83 047 MOBILIZATION LS 36,000.0000 36,000.00 0.200 7,200.00 0.950 34,200.00 ORIGINAL CONTRACT AMOUNT 1,193,082.00 TOTAL WORK COMPLETED 315,455.62 515,597.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 43,285.56 0.00 TOTAL 358,741.18 515,597.83 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 11/17/11 330 01/09/12 12/02/11 04/23/13 63 10 5 0 41% 19% PROGRESS IS SATISFACTORY ALNATOUR, HISHAM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/12