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 06/19/12 EST. NO.06 TIME 05:35 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 --------------------------------------------------------------------------- 005 0001 3,071.00 E.W. @ L.S.(+) 060112 N 0001 0 3,071.00 TOTAL THIS ESTIMATE 46,218.54 TOTAL PREVIOUS ESTIMATE 49,289.54 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 06/19/12 EST. NO.06 TIME 05:35 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 YELLOW STRIPE REMVAL -7,000.00 05 REL YELLOW STRIPE RE 7,000.00 06 7,000.00 0.00 TOTAL DEDUCTIONS 7,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1804 TIME 05:35 AM ESTIMATE NO. 06 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 06/20/12 R.E. NAME: ALNATOUR, HISHAM DATE OF THIS ESTIMATE 06/19/12 LOCATION 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 2,924.000 14,620.00 002 CONSTRUCTION SITE MANAGEMENT LS 7,600.0000 7,600.00 0.050 380.00 1.000 7,600.00 003 PREPARE STORM WATER POLLUTION LS 1,150.0000 1,150.00 0.120 138.00 1.000 1,150.00 PREVENTION PLAN 004 TEMPORARY DRAINAGE INLET PROTECTION EA 230.0000 690.00 13.000 2,990.00 005 STREET SWEEPING LS 16,000.0000 16,000.00 0.050 800.00 1.000 16,000.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 575.0000 575.00 1.000 575.00 007 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 0.100 1,000.00 1.000 10,000.00 009 TRAFFIC CONTROL SYSTEM LS 27,500.0000 27,500.00 0.050 1,375.00 1.000 27,500.00 010 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 9,100.00 225.000 7,875.00 013 TEMPORARY PAVEMENT MARKER EA 4.2500 892.50 113.000 480.25 014 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,500.0000 25,500.00 0.050 1,275.00 1.000 25,500.00 015 TEMPORARY RAILING (TYPE K) LF 20.7500 113,502.50 5,300.000 109,975.00 016 TEMPORARY CRASH CUSHION MODULE EA 173.0000 9,688.00 56.000 9,688.00 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 3,174.00 6,702.000 7,707.30 8,550.000 9,832.50 018 REMOVE PAVEMENT MARKER EA 1.7500 420.00 112.000 196.00 019 CLEARING AND GRUBBING LS 24,000.0000 24,000.00 1.000 24,000.00 020 ROADWAY EXCAVATION CY 45.0000 52,200.00 1,158.800 52,146.00 021 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 022 STRUCTURE EXCAVATION (RETAINING WALL) CY 36.0000 16,920.00 499.000 17,964.00 PROGRAM CAS145 PAGE 2 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1804 TIME 05:35 AM ESTIMATE NO. 06 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 06/20/12 R.E. NAME: ALNATOUR, HISHAM DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 44,000.00 262.000 46,112.00 024 HIGHWAY PLANTING LS 7,800.0000 7,800.00 1.000 7,800.00 025 FIBER ROLLS LF 4.2500 12,197.50 2,864.000 12,172.00 026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 750.00 1.000 750.00 027 EROSION CONTROL (POLYMER STABILIZED SQFT 0.1800 3,024.00 16,800.000 3,024.00 FIBER MATRIX) (SQFT) 028 PLANT ESTABLISHMENT WORK LS 18,000.0000 18,000.00 0.080 1,440.00 0.104 1,872.00 029 IRRIGATION SYSTEM LS 9,000.0000 9,000.00 1.000 9,000.00 030 HOT MIX ASPHALT (TYPE A) TON 170.0000 142,800.00 200.000 34,000.00 845.070 143,661.90 031 TACK COAT TON 2,300.0000 2,990.00 1.300 2,990.00 032 STRUCTURAL CONCRETE, RETAINING WALL CY 1,425.0000 247,950.00 174.000 247,950.00 (F) 033 MINOR CONCRETE (MINOR STRUCTURE) CY 2,250.0000 13,500.00 5.820 13,095.00 (F) 034 BAR REINFORCING STEEL (RETAINING WALL) LB 1.8500 30,247.50 16,350.000 30,247.50 (F) 035 12" CORRUGATED STEEL PIPE LF 135.0000 5,940.00 44.000 5,940.00 036 ROCK SLOPE PROTECTION CY 370.0000 4,440.00 12.000 4,440.00 (FACING, METHOD B) 037 ROCK SLOPE PROTECTION FABRIC SQYD 25.0000 1,125.00 45.000 1,125.00 038 MISCELLANEOUS IRON AND STEEL LB 1.5000 2,853.00 -99.000 -148.50 1,902.000 2,853.00 (F) 039 METAL BEAM GUARD RAILING (STEEL POST) LF 92.0000 3,496.00 99.000 9,108.00 99.000 9,108.00 040 TRANSITION RAILING (TYPE WB) EA 4,000.0000 12,000.00 3.000 12,000.00 041 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,400.0000 6,800.00 1.000 3,400.00 042 CONCRETE BARRIER (TYPE 60) LF 46.0000 15,640.00 340.000 15,640.00 043 CONCRETE BARRIER (TYPE 736A) LF 88.0000 48,400.00 550.000 48,400.00 044 CONCRETE BARRIER (TYPE 736B) LF 75.0000 168,000.00 2,195.000 164,625.00 045 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 3,885.00 8,550.000 2,992.50 (SPRAYABLE) 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 1,080.00 130.000 585.00 PROGRAM CAS145 PAGE 3 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1804 TIME 05:35 AM ESTIMATE NO. 06 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 06/20/12 R.E. NAME: ALNATOUR, HISHAM DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 57,699.80 1,141,390.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,071.00 49,289.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 60,770.80 1,190,679.95 047 MOBILIZATION LS 36,000.0000 36,000.00 1.000 36,000.00 ORIGINAL CONTRACT AMOUNT 1,193,082.00 TOTAL WORK COMPLETED 60,770.80 1,226,679.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,000.00 0.00 TOTAL 67,770.80 1,226,679.95 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 05/14/13 123 15 15 0 96% 36% PROGRESS IS SATISFACTORY ALNATOUR, HISHAM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/12