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 10/23/12 EST. NO.01 TIME 12:31 PM R.E. NAME: HISHAM ALNATOUR 06-0N2204 --------------------------------------------------------------------------- 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 10/23/12 EST. NO.01 TIME 12:31 PM R.E. NAME: HISHAM ALNATOUR 06-0N2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2204 TIME 12:31 PM ESTIMATE NO. 01 BID OPENING 02/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 10/23/12 LOCATION PROGRESS ESTIMATE 06-KER-223-1.8/4.0 ----------------- 06-KER-223-10.5/20.0 LEGG INC IN KERN COUNTY NEAR ARVIN FROM 2551 2ND STREET JUNCTION STATE ROUTE 223/5 TO 0.9 LIVERMORE CA 94550 MILE WEST OF OLD RIVER ROAD AND AT 0.1 MILE WEST OF SOUTH H STREET TO COMANCHE DRIVE FED. AID NO. N O N E COLD IN PLACE RECYCLE, HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.400 400.00 0.400 400 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.407 2,442.00 0.407 2,442 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.400 8,000.00 0.400 8,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1800 6,300.00 0.400 0.07 0.400 0 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.000 0 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.2100 5,464.80 0.000 0 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 15,505.00 4,421.860 15,476.51 4,421.860 15,476 009 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 010 SHOULDER BACKING TON 20.0000 11,800.00 218.130 4,362.60 218.130 4,362 011 SAND COVER TON 50.0000 2,000.00 24.000 1,200.00 24.000 1,200 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 590.0000 8,850.00 9.000 5,310.00 9.000 5,310 013 HOT MIX ASPHALT (TYPE A) TON 110.0000 282,700.00 877.010 96,471.10 877.010 96,471 014 RECYCLING ADDITIVE (CEMENT) TON 175.0000 11,725.00 40.000 7,000.00 40.000 7,000 015 COLD IN-PLACE RECYCLING SQYD 3.1500 97,650.00 18,600.000 58,590.00 18,600.000 58,590 016 EMULSIFIED RECYCLING AGENT TON 775.0000 186,000.00 72.000 55,800.00 72.000 55,800 017 DATA CORE LS 6,000.0000 6,000.00 0.000 0 018 TACK COAT TON 615.0000 9,225.00 2.270 1,396.05 2.270 1,396 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 63,900.00 0.000 0 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3800 276.00 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING SQFT 6.4900 5,711.20 0.000 0 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 1,100.00 0.000 0 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2204 TIME 12:31 PM ESTIMATE NO. 01 BID OPENING 02/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 25,388.00 0.000 0 (BROKEN 36-12) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3100 4,573.80 0.000 0 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.400 400.00 0.400 400 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2204 TIME 12:31 PM ESTIMATE NO. 01 BID OPENING 02/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 259,098.33 259,098.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 259,098.33 259,098.33 ORIGINAL CONTRACT AMOUNT 777,668.80 TOTAL WORK COMPLETED 259,098.33 259,098.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 259,098.33 259,098.33 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 03/22/12 30 10/01/12 09/17/12 10/30/12 23 114 0 0 32% 77% PROGRESS UNSATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12