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 10/21/15 EST. NO. 003 TIME 03:20 PM R.E. NAME: HISHAM ALNATOUR 06-0S2504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 661.09 E.W. @ F.A.(+) 081815 N CS8180 0002 661.09 081915 N CS8190 1,322.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,322.18 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 10/21/15 EST. NO. 003 TIME 03:20 PM R.E. NAME: HISHAM ALNATOUR 06-0S2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2504 TIME 03:20 PM ESTIMATE NO. 003 BID OPENING 04/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 10/21/15 LOCATION PROGRESS ESTIMATE 06-KER-166-9.0/24.5 ----------------- 06-KER-178-27.2/57.1 AMERICAN PAVEMENT SYSTEMS, IN KERN CO NEAR METTLER FROM 4.0 INC. MILES EAST OF BASIC SCHOOL ROAD TO 1012 11TH STREET ROUTE 166/99 SEPARATION NEAR AND IN MODESTO CA 95354 BODFISH FROM 0.4 MILE EAST OF DEMOCRAT SPRINGS TO KELSO VALLEY RD FED. AID NO. STP-X029(119)E APPLY ASPHALT RUBBER SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 75,000.0000 75,000.00 0.170 12,750.00 0.900 67,500 003 TRAFFIC CONTROL SYSTEM LS 258,500.0000 258,500.00 0.380 98,230.00 0.960 248,160 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.380 9,500.00 0.960 24,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,025.00 16,614.000 8,307 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 3,015.00 1,920.000 2,880 009 REMOVE PAVEMENT MARKER EA 2.0000 33,000.00 26,890.000 53,780.00 26,890.000 53,780 010 SAND COVER (SEAL) TON 125.0000 276,250.00 712.370 89,046.25 1,707.370 213,421 011 ASPHALT-RUBBER BINDER TON 425.0000 1,194,250.00 1,252.980 532,516.50 2,452.980 1,042,516 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 850.0000 12,750.00 13.629 11,584.65 13.629 11,584 013 ASPHALTIC EMULSION (FLUSH COAT) TON 750.0000 255,000.00 127.735 95,801.25 250.735 188,051 014 CRACK TREATMENT LNMI 4,500.0000 67,500.00 15.000 67,500 015 SCREENINGS TON 118.5300 2,263,923.00 9,791.200 1,160,550.94 19,291.200 2,286,585 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 68,400.00 198,485.000 75,424.30 198,485.000 75,424 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,150.00 2,856.000 2,856.00 2,856.000 2,856 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,170.00 0.000 0 (BROKEN 12-3) 019 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 6,030.00 1,935.000 5,805.00 1,935.000 5,805 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 60.00 622.000 186.60 622.000 186 (BROKEN 12-3) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 23,070.00 70,757.000 21,227.10 70,757.000 21,227 (BROKEN 36-12) 022 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 132,800.00 832,128.000 133,140.48 832,128.000 133,140 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2504 TIME 03:20 PM ESTIMATE NO. 003 BID OPENING 04/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 10/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 4,920.00 2,748.000 5,496.00 2,748.000 5,496 024 PAVEMENT MARKER EA 4.8000 65,280.00 10,000.000 48,000.00 10,000.000 48,000 (RETROREFLECTIVE-RECESSED) 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.960 2,880.00 0.960 2,880 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFY VEHICLE CLASSIFICATION LS 42,750.0000 42,750.00 1.000 42,750.00 1.000 42,750 STATION PROGRAM CAS145 PAGE 3 DATE 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2504 TIME 03:20 PM ESTIMATE NO. 003 BID OPENING 04/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 10/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,411,525.07 4,565,927.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,322.18 1,322.18 SUBTOTAL AMOUNT EARNED 2,412,847.25 4,567,249.25 ORIGINAL CONTRACT AMOUNT 4,833,343.00 TOTAL WORK COMPLETED 2,412,847.25 4,567,249.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,412,847.25 4,567,249.25 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 06/08/15 50 07/31/15 07/31/15 10/26/15 48 6 0 0 93% 96% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/15