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 11/26/12 EST. NO.02 TIME 09:45 AM 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 --------------------------------------------------------------------------- 003 0001 22,650.00 E.W. @ L.S.(+) 103112 N 0001 0 22,650.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,650.00 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 11/26/12 EST. NO.02 TIME 09:45 AM R.E. NAME: HISHAM ALNATOUR 06-0N2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2204 TIME 09:45 AM ESTIMATE NO. 02 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 11/20/12 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 11/26/12 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 0.530 530.00 0.930 930 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.466 2,796.00 0.873 5,238 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.530 10,600.00 0.930 18,600 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1800 6,300.00 34,881.600 6,278.69 34,882.000 6,278 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.930 2,790.00 0.930 2,790 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.2100 5,464.80 440.000 2,732.40 440.000 2,732 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 15,505.00 299.490 1,048.22 4,721.350 16,524 009 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 010 SHOULDER BACKING TON 20.0000 11,800.00 567.530 11,350.60 785.660 15,713 011 SAND COVER TON 50.0000 2,000.00 -9.000 -450.00 15.000 750 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 590.0000 8,850.00 -4.900 -2,891.00 4.100 2,419 013 HOT MIX ASPHALT (TYPE A) TON 110.0000 282,700.00 2,283.420 251,176.20 3,160.430 347,647 014 RECYCLING ADDITIVE (CEMENT) TON 175.0000 11,725.00 -20.000 -3,500.00 20.000 3,500 015 COLD IN-PLACE RECYCLING SQYD 3.1500 97,650.00 9,276.000 29,219.40 27,876.000 87,809 016 EMULSIFIED RECYCLING AGENT TON 775.0000 186,000.00 29.910 23,180.25 101.910 78,980 017 DATA CORE LS 6,000.0000 6,000.00 0.000 0 018 TACK COAT TON 615.0000 9,225.00 3.470 2,134.05 5.740 3,530 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 63,900.00 70,000.000 31,500.00 70,000.000 31,500 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3800 276.00 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING SQFT 6.4900 5,711.20 440.000 2,855.60 440.000 2,855 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 1,100.00 0.000 0 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2204 TIME 09:45 AM ESTIMATE NO. 02 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 11/20/12 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,000.000 11,000.00 25,000.000 11,000 (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 0.530 530.00 0.930 930 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2204 TIME 09:45 AM ESTIMATE NO. 02 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 11/20/12 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 382,880.41 641,978.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,650.00 22,650.00 SUBTOTAL AMOUNT EARNED 405,530.41 664,628.74 ORIGINAL CONTRACT AMOUNT 777,668.80 TOTAL WORK COMPLETED 405,530.41 664,628.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 400,530.41 659,628.74 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 11/26/12 40 118 10 0 75% 100% PROGRESS UNSATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/12