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 11/02/15 EST. NO. 004 TIME 01:55 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 0003 771.00 E.W. @ F.A.(+) 083115 N KRC831 0004 1,114.73 090115 N KRC901 0005 1,000.17 090215 N KRC902 0006 1,057.44 090315 N KRC903 0007 243.31 090315 N APS903 0008 1,000.17 090915 N KRC909 0009 1,591.05 091415 N KRC914 0010 1,185.38 091515 N KRC916 0011 1,142.41 091715 N KRC917 0012 966.16 091815 N KRC918 0013 1,142.41 092115 N KRC921 0014 1,083.67 092215 N KRC922 0015 548.35 092315 N KRC923 0016 1,014.78 100915 N KRC109 0017 1,067.64 091415 N APS914 0018 152.66 091615 N APS916 0019 152.66 091715 N APS917 0020 152.66 091815 N APS918 0021 457.96 092315 N APS923 0022 1,083.67 091015 N KRC910 0023 1,201.16 091115 N KRC911 0024 670.53 091115 N APS911 0025 1,552.64 092815 N L928 0 0026 545.55 092915 N L929 0 0027 1,024.91 092915 N KRC929 0028 764.37 093015 N CS9300 0029 1,186.43 101215 N CS1012 0030 1,186.43 101315 N CS1013 0031 764.37 101415 N CS1014 0032 671.67 080915 N GRS809 0033 671.67 081015 N GRS810 0034 671.67 081115 N GRS811 0035 671.67 081215 N GRS812 0036 1,001.89 081315 N GRS813 0037 671.67 081415 N GRS814 003 0003 -9,905.76 A.C. @ U.P.(-) 100915 N 0003 0 20,279.15 TOTAL THIS ESTIMATE 1,322.18 TOTAL PREVIOUS ESTIMATE 21,601.33 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 11/02/15 EST. NO. 004 TIME 01:55 PM R.E. NAME: HISHAM ALNATOUR 06-0S2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2504 TIME 01:55 PM ESTIMATE NO. 004 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 10/21/15 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 11/02/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 7,500.00 1.000 75,000 003 TRAFFIC CONTROL SYSTEM LS 258,500.0000 258,500.00 0.040 10,340.00 1.000 258,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.040 1,000.00 1.000 25,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 007 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 53,780 010 SAND COVER (SEAL) TON 125.0000 276,250.00 1,707.370 213,421 011 ASPHALT-RUBBER BINDER TON 425.0000 1,194,250.00 123.250 52,381.25 2,576.230 1,094,897 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 850.0000 12,750.00 1.371 1,165.35 15.000 12,750 013 ASPHALTIC EMULSION (FLUSH COAT) TON 750.0000 255,000.00 8.555 6,416.25 259.290 194,467 014 CRACK TREATMENT LNMI 4,500.0000 67,500.00 15.000 67,500 015 SCREENINGS TON 118.5300 2,263,923.00 -23.230 -2,753.45 19,267.970 2,283,832 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 68,400.00 198,485.000 75,424 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,150.00 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 46.000 138.00 1,981.000 5,943 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 60.00 622.000 186 (BROKEN 12-3) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 23,070.00 70,757.000 21,227 (BROKEN 36-12) 022 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 132,800.00 832,128.000 133,140 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 11/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2504 TIME 01:55 PM ESTIMATE NO. 004 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 10/21/15 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 11/02/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,496 024 PAVEMENT MARKER EA 4.8000 65,280.00 2,416.000 11,596.80 12,416.000 59,596 (RETROREFLECTIVE-RECESSED) 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.040 120.00 1.000 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFY VEHICLE CLASSIFICATION LS 42,750.0000 42,750.00 1.000 42,750 STATION PROGRAM CAS145 PAGE 3 DATE 11/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2504 TIME 01:55 PM ESTIMATE NO. 004 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 10/21/15 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 11/02/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 88,529.20 4,654,456.26 ADJUSTMENT OF COMPENSATION -9,905.76 -9,905.76 EXTRA WORK 30,184.91 31,507.09 SUBTOTAL AMOUNT EARNED 108,808.35 4,676,057.59 ORIGINAL CONTRACT AMOUNT 4,833,343.00 TOTAL WORK COMPLETED 108,808.35 4,676,057.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 88,808.35 4,656,057.59 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 06/08/15 50 07/31/15 07/31/15 10/21/15 50 7 0 0 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/02/15