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 07/27/15 EST. NO. 009 TIME 11:14 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 07/27/15 EST. NO. 009 TIME 11:14 AM R.E. NAME: HISHAM ALNATOUR 06-0Q4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 007 REC'D PAYROLLS 10,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q4504 TIME 11:14 AM ESTIMATE NO. 009 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 04/16/15 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/27/15 LOCATION FINAL ESTIMATE 06-KER-5-6.0/9.0 -------------- ROADWAY ENGINEERING WORKS INC IN KERN COUNTY NEAR FORT TEJON TO 17568 SPRUCE RD EXT., SUITE B 1.1 MILES SOUTH OF GRAPEVINE HIDDEN VALLEY, CA 95467 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 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 1.000 1,900 003 TRAFFIC CONTROL SYSTEM LS 41,150.0000 41,150.00 1.000 41,150 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,500.00 6.000 1,500 008 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 009 REMOVE SIGN STRUCTURE (EA) EA 3,500.0000 3,500.00 1.000 3,500 010 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,250.0000 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 (F) 012 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3500 5,194.00 14,840.000 5,194 (F) 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 014 TRAFFIC OPERATION SYSTEM LS 560,000.0000 560,000.00 1.000 560,000 PROGRAM CAS145 PAGE 2 DATE 07/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q4504 TIME 11:14 AM ESTIMATE NO. 009 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 04/16/15 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 721,604.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 35,723.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 757,327.81 015 MOBILIZATION LS 47,500.0000 47,500.00 1.000 47,500 ORIGINAL CONTRACT AMOUNT 769,104.00 TOTAL WORK COMPLETED 0.00 804,827.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 804,827.81 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 05/29/14 70 09/05/14 09/03/14 04/16/15 70 82 0 0 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/15