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 06/20/12 EST. NO.11 TIME 09:59 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 --------------------------------------------------------------------------- *** 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 06/20/12 EST. NO.11 TIME 09:59 AM R.E. NAME: HISHAM ALENATOUR 06-0L7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE INSPECT -2,000.00 10 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L7304 TIME 09:59 AM ESTIMATE NO. 11 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 06/12/12 R.E. NAME: HISHAM ALENATOUR DATE OF THIS ESTIMATE 06/20/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-58-52.2/60.0 ---------------------------------- TRAFFIC DEVELOPMENT SERVICES IN KERN COUNTY IN AND NEAR INC BAKERSFIELD AT VARIOUS LOCATIONS 207 N. LOS ANGELES AVE STE252 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 2,730.000 7,917.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,600.0000 1,600.00 1.000 1,600.00 003 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 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 1.000 100.00 006 TRAFFIC CONTROL SYSTEM LS 13,645.0000 13,645.00 1.000 13,645.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,600.0000 1,600.00 1.000 1,600.00 008 CLEARING AND GRUBBING LS 16,000.0000 16,000.00 1.000 16,000.00 009 LEAD COMPLIANCE PLAN LS 600.0000 600.00 1.000 600.00 010 HIGHWAY PLANTING LS 12,014.0000 12,014.00 1.000 12,014.00 011 EROSION CONTROL (COMPOST BLANKET) CY 56.0000 11,200.00 200.000 11,200.00 012 MAINTAIN EXISTING PLANTED AREAS LS 5,120.0000 5,120.00 1.000 5,120.00 013 PLANT ESTABLISHMENT WORK LS 22,900.0000 22,900.00 0.150 3,435.00 1.000 22,900.00 014 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,250.0000 1,250.00 1.000 1,250.00 015 IRRIGATION SYSTEM LS 9,715.0000 9,715.00 0.000 0.00 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION 017 MICROWAVE VEHICLE DETECTION SYSTEM LS 20,575.0000 20,575.00 1.000 20,575.00 (LOCATION 1) 018 MICROWAVE VEHICLE DETECTION SYSTEM LS 19,290.0000 19,290.00 1.000 19,290.00 (LOCATION 2) 019 MICROWAVE VEHICLE DETECTION SYSTEM LS 24,750.0000 24,750.00 1.000 24,750.00 (LOCATION 3) 020 MICROWAVE VEHICLE DETECTION SYSTEM LS 16,510.0000 16,510.00 1.000 16,510.00 (LOCATION 4) 021 MICROWAVE VEHICLE DETECTION SYSTEM LS 16,510.0000 16,510.00 1.000 16,510.00 (LOCATION 5) 022 MICROWAVE VEHICLE DETECTION SYSTEM LS 18,900.0000 18,900.00 1.000 18,900.00 (LOCATION 6) PROGRAM CAS145 PAGE 2 DATE 06/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L7304 TIME 09:59 AM ESTIMATE NO. 11 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 06/12/12 R.E. NAME: HISHAM ALENATOUR DATE OF THIS ESTIMATE 06/20/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 31,500.00 (LOCATION 7) 024 MICROWAVE VEHICLE DETECTION SYSTEM LS 16,510.0000 16,510.00 1.000 16,510.00 (LOCATION 8) 025 MICROWAVE VEHICLE DETECTION SYSTEM LS 18,200.0000 18,200.00 1.000 18,200.00 (LOCATION 9) 026 MICROWAVE VEHICLE DETECTION SYSTEM LS 16,510.0000 16,510.00 1.000 16,510.00 (LOCATION 10) 027 MICROWAVE VEHICLE DETECTION SYSTEM LS 20,500.0000 20,500.00 1.000 20,500.00 (LOCATION 11) 028 MICROWAVE VEHICLE DETECTION SYSTEM LS 19,700.0000 19,700.00 1.000 19,700.00 (LOCATION 12) 029 MICROWAVE VEHICLE DETECTION SYSTEM LS 22,600.0000 22,600.00 1.000 22,600.00 (LOCATION 13) 030 MICROWAVE VEHICLE DETECTION SYSTEM LS 16,510.0000 16,510.00 1.000 16,510.00 (LOCATION 14) 031 MICROWAVE VEHICLE DETECTION SYSTEM LS 27,600.0000 27,600.00 1.000 27,600.00 (LOCATION 15) 032 MICROWAVE VEHICLE DETECTION SYSTEM LS 16,510.0000 16,510.00 1.000 16,510.00 (LOCATION 16) 033 WIRELESS INTERCONNECT SYSTEM LS 24,140.0000 24,140.00 1.000 24,140.00 PROGRAM CAS145 PAGE 3 DATE 06/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L7304 TIME 09:59 AM ESTIMATE NO. 11 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 06/12/12 R.E. NAME: HISHAM ALENATOUR DATE OF THIS ESTIMATE 06/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,435.00 442,361.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 70,175.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,435.00 512,536.56 034 MOBILIZATION LS 22,000.0000 22,000.00 1.000 22,000.00 ORIGINAL CONTRACT AMOUNT 474,076.00 TOTAL WORK COMPLETED 3,435.00 534,536.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 3,435.00 532,536.56 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 01/12/11 200 04/12/11 04/12/11 06/12/12 285 102 94 0 100% 100% HISHAM ALENATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/12