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 12/19/14 EST. NO. 004 TIME 08:44 AM R.E. NAME: HISHAM ALNATOUR 06-0Q4504 --------------------------------------------------------------------------- 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 12/19/14 EST. NO. 004 TIME 08:44 AM R.E. NAME: HISHAM ALNATOUR 06-0Q4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q4504 TIME 08:44 AM ESTIMATE NO. 004 BID OPENING 04/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 12/19/14 LOCATION PROGRESS ESTIMATE 06-KER-5-6.0/9.0 ----------------- ROADWAY ENGINEERING WORKS INC IN KERN COUNTY NEAR FORT TEJON TO 3442 6TH STREET 1.1 MILES SOUTH OF GRAPEVINE CERES CA 95307 UNDERCROSSING FED. AID NO. NHPI-005 -4(193) I-5 EXTINGUISHABLE MESSAGE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.750 1,875 002 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 0.030 57.00 0.760 1,444 003 TRAFFIC CONTROL SYSTEM LS 41,150.0000 41,150.00 0.100 4,115.00 0.700 28,805 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.100 400.00 0.700 2,800 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.100 1,000.00 0.700 7,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,500.00 1.000 250.00 5.000 1,250 008 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500 009 REMOVE SIGN STRUCTURE (EA) EA 3,500.0000 3,500.00 0.000 0 010 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,250.0000 27,500.00 22.000 27,500.00 22.000 27,500 PILE (SIGN FOUNDATION) 011 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 59,360.00 14,840.000 59,360.00 14,840.000 59,360 (F) 012 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3500 5,194.00 14,840.000 5,194.00 14,840.000 5,194 (F) 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.100 50.00 0.700 350 SYSTEM ELEMENTS DURING CONSTRUCTION 014 TRAFFIC OPERATION SYSTEM LS 560,000.0000 560,000.00 0.162 90,720.00 0.772 432,320 PROGRAM CAS145 PAGE 2 DATE 12/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q4504 TIME 08:44 AM ESTIMATE NO. 004 BID OPENING 04/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 12/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 189,896.00 571,898.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 189,896.00 571,898.00 015 MOBILIZATION LS 47,500.0000 47,500.00 1.000 47,500 ORIGINAL CONTRACT AMOUNT 769,104.00 TOTAL WORK COMPLETED 189,896.00 619,398.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 189,896.00 619,398.00 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 05/29/14 70 09/05/14 09/03/14 01/20/15 51 23 0 0 78% 73% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/14