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 12/21/11 EST. NO.05 TIME 06:43 AM R.E. NAME: HISHAM ALENATOUR 06-0L7304 --------------------------------------------------------------------------- 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 0003 7,844.51 E.W. @ F.A.(+) 080911 N 3 0 0004 632.17 102611 N 4 0 0005 2,286.83 101911 N 5 0 0006 973.56 110311 N 6 0 11,737.07 TOTAL THIS ESTIMATE 1,126.79 TOTAL PREVIOUS ESTIMATE 12,863.86 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 12/21/11 EST. NO.05 TIME 06:43 AM R.E. NAME: HISHAM ALENATOUR 06-0L7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L7304 TIME 06:43 AM ESTIMATE NO. 05 BID OPENING 11/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: HISHAM ALENATOUR DATE OF THIS ESTIMATE 12/21/11 LOCATION PROGRESS ESTIMATE 06-KER-58-52.2/60.0 ----------------- TRAFFIC DEVELOPMENT SERVICES IN KERN COUNTY IN AND NEAR INC BAKERSFIELD AT VARIOUS LOCATIONS 4215 TIERRA REJADA ROAD FROM ROUTE 58/99 SEPARATION TO 0.4 MOORPARK CA 93021 MILE WEST OF VINELAND ROAD OVERCROSSING FED. AID NO. NH-P058(108)E INSTALL VEHICLE DETECTION SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 2.9000 7,917.00 330.000 957.00 2,730.000 7,917.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,600.0000 1,600.00 0.225 360.00 1.000 1,600.00 003 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 005 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.240 24.00 1.000 100.00 006 TRAFFIC CONTROL SYSTEM LS 13,645.0000 13,645.00 0.200 2,729.00 1.000 13,645.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,600.0000 1,600.00 0.200 320.00 1.000 1,600.00 008 CLEARING AND GRUBBING LS 16,000.0000 16,000.00 0.300 4,800.00 1.000 16,000.00 009 LEAD COMPLIANCE PLAN LS 600.0000 600.00 0.250 150.00 1.000 600.00 010 HIGHWAY PLANTING LS 12,014.0000 12,014.00 1.000 12,014.00 1.000 12,014.00 011 EROSION CONTROL (COMPOST BLANKET) CY 56.0000 11,200.00 200.000 11,200.00 200.000 11,200.00 012 MAINTAIN EXISTING PLANTED AREAS LS 5,120.0000 5,120.00 0.500 2,560.00 013 PLANT ESTABLISHMENT WORK LS 22,900.0000 22,900.00 0.000 0.00 014 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,250.0000 1,250.00 0.500 625.00 015 IRRIGATION SYSTEM LS 9,715.0000 9,715.00 0.000 0.00 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.300 30.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION 017 MICROWAVE VEHICLE DETECTION SYSTEM LS 20,575.0000 20,575.00 0.180 3,703.50 0.980 20,163.50 (LOCATION 1) 018 MICROWAVE VEHICLE DETECTION SYSTEM LS 19,290.0000 19,290.00 0.180 3,472.20 0.980 18,904.20 (LOCATION 2) 019 MICROWAVE VEHICLE DETECTION SYSTEM LS 24,750.0000 24,750.00 0.180 4,455.00 0.980 24,255.00 (LOCATION 3) 020 MICROWAVE VEHICLE DETECTION SYSTEM LS 16,510.0000 16,510.00 0.180 2,971.80 0.980 16,179.80 (LOCATION 4) 021 MICROWAVE VEHICLE DETECTION SYSTEM LS 16,510.0000 16,510.00 0.180 2,971.80 0.980 16,179.80 (LOCATION 5) 022 MICROWAVE VEHICLE DETECTION SYSTEM LS 18,900.0000 18,900.00 0.180 3,402.00 0.980 18,522.00 (LOCATION 6) PROGRAM CAS145 PAGE 2 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L7304 TIME 06:43 AM ESTIMATE NO. 05 BID OPENING 11/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: HISHAM ALENATOUR DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MICROWAVE VEHICLE DETECTION SYSTEM LS 31,500.0000 31,500.00 0.180 5,670.00 0.980 30,870.00 (LOCATION 7) 024 MICROWAVE VEHICLE DETECTION SYSTEM LS 16,510.0000 16,510.00 0.180 2,971.80 0.980 16,179.80 (LOCATION 8) 025 MICROWAVE VEHICLE DETECTION SYSTEM LS 18,200.0000 18,200.00 0.180 3,276.00 0.980 17,836.00 (LOCATION 9) 026 MICROWAVE VEHICLE DETECTION SYSTEM LS 16,510.0000 16,510.00 0.180 2,971.80 0.980 16,179.80 (LOCATION 10) 027 MICROWAVE VEHICLE DETECTION SYSTEM LS 20,500.0000 20,500.00 0.180 3,690.00 0.980 20,090.00 (LOCATION 11) 028 MICROWAVE VEHICLE DETECTION SYSTEM LS 19,700.0000 19,700.00 0.100 1,970.00 0.900 17,730.00 (LOCATION 12) 029 MICROWAVE VEHICLE DETECTION SYSTEM LS 22,600.0000 22,600.00 0.180 4,068.00 0.980 22,148.00 (LOCATION 13) 030 MICROWAVE VEHICLE DETECTION SYSTEM LS 16,510.0000 16,510.00 0.180 2,971.80 0.980 16,179.80 (LOCATION 14) 031 MICROWAVE VEHICLE DETECTION SYSTEM LS 27,600.0000 27,600.00 0.180 4,968.00 0.980 27,048.00 (LOCATION 15) 032 MICROWAVE VEHICLE DETECTION SYSTEM LS 16,510.0000 16,510.00 0.180 2,971.80 0.980 16,179.80 (LOCATION 16) 033 WIRELESS INTERCONNECT SYSTEM LS 24,140.0000 24,140.00 0.980 23,657.20 0.980 23,657.20 PROGRAM CAS145 PAGE 3 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L7304 TIME 06:43 AM ESTIMATE NO. 05 BID OPENING 11/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: HISHAM ALENATOUR DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 112,746.70 407,638.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,737.07 12,863.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 124,483.77 420,502.56 034 MOBILIZATION LS 22,000.0000 22,000.00 1.000 22,000.00 ORIGINAL CONTRACT AMOUNT 474,076.00 TOTAL WORK COMPLETED 124,483.77 442,502.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 124,483.77 442,502.56 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 01/12/11 200 04/12/11 04/12/11 06/25/12 166 8 94 0 88% 56% PROGRESS IS SATISFACTORY HISHAM ALENATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/11