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 07/25/05 EST. NO.12 TIME 06:28 AM R.E. NAME: HISHAM ALNATOUR 06-464104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0077 1,355.75 E.W. @ F.A.(+) 051205 N 0110.0 1,355.75 TOTAL THIS ESTIMATE 139,292.52 TOTAL PREVIOUS ESTIMATE 140,648.27 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 07/25/05 EST. NO.12 TIME 06:28 AM R.E. NAME: HISHAM ALNATOUR 06-464104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CALIBRATE BATCH TRK -1,400.00 01 CANCEL COZEEP LATE -400.00 01 CALIBRATE BATCH TRK 400.00 02 0.00 -1,400.00 LABOR COMPLIANCE VIOLATION MISS PYRL -5,659.10 08 MISS PYRL #8 RECD 5,659.10 09 MISS PYRL -2,865.00 10 MISS PYRL -10,000.00 12 MISS PYRL RECD #10 2,865.00 12 -7,135.00 -10,000.00 TOTAL DEDUCTIONS -7,135.00 -11,400.00 PROGRAM CAS145 PAGE 1 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-464104 TIME 06:28 AM ESTIMATE NO. 12 BID OPENING 06/02/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/25/05 LOCATION PROGRESS ESTIMATE 06-KER-99-20.5/R29.6 ----------------- AMERICAN CIVIL CONSTRUCTORS IN KERN COUNTY IN BAKERSFIELD FROM WEST COAST , INC. 0.1 KM SOUTH OF PACHECHO ROAD 3701 MALLARD DRIVE UNDERCROSSING TO 0.3 KM SOUTH OF BENECIA, CA. 94510 ROUTE 65 NORTHBOUND EXIT RAMP FED. AID NO. ACNH-P099(470)E REPLACE SLAB AND GRIND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 8,000.0000 8,000.00 0.750 6,000.00 02 TIME-RELATED OVERHEAD LS 179,000.0000 179,000.00 0.130 23,270.00 0.970 173,630.00 03 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.900 2,250.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 7,000.0000 7,000.00 0.130 910.00 0.970 6,790.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 1.000 1,000.00 06 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.140 630.00 1.000 4,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 165,000.0000 165,000.00 0.160 26,400.00 1.000 165,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,000.0000 14,000.00 0.160 2,240.00 1.000 14,000.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 9.0000 4,680.00 472.300 4,250.70 S) 10 REMOVE ASPHALT CONCRETE DIKE M 5.0000 3,550.00 533.000 2,665.00 11 RECONSTRUCT METAL BEAM GUARD RAILING M 140.0000 15,400.00 61.800 8,652.00 S) 12 ADJUST INLET EA 500.0000 5,000.00 10.000 5,000.00 13 SALVAGE CRASH CUSHION EA 2,000.0000 6,000.00 1.000 2,000.00 1.000 2,000.00 14 STRAW (EROSION CONTROL) TONN 350.0000 3,500.00 0.000 0.00 S) 15 FIBER (EROSION CONTROL) KG 2.0000 3,000.00 0.000 0.00 S) 16 PURE LIVE SEED (EROSION CONTROL) KG 110.0000 19,250.00 0.000 0.00 S) 17 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.7500 1,045.00 0.000 0.00 S) 18 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 2,200.00 0.000 0.00 S) 19 ASPHALT CONCRETE (TYPE A) TONN 110.0000 1,870.00 25.000 2,750.00 20 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 60.0000 2,880.00 36.000 2,160.00 AREA) 21 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 20.0000 14,200.00 533.000 10,660.00 22 REPLACE CONCRETE PAVEMENT M3 765.0000 1,346,400.00 1,813.910 1,387,641.15 (RAPID STRENGTH CONCRETE) PROGRAM CAS145 PAGE 2 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-464104 TIME 06:28 AM ESTIMATE NO. 12 BID OPENING 06/02/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 GRIND EXISTING CONCRETE M2 4.2500 1,717,000.00 399,493.000 1,697,845.25 S) PAVEMENT 24 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 8,600.00 8.600 8,600.00 F) 25 MINOR CONCRETE (BACKFILL) M3 200.0000 8,480.00 42.400 8,480.00 F) 26 450 MM ALTERNATIVE PIPE CULVERT M 350.0000 9,450.00 27.000 9,450.00 27 FRAME AND GRATE EA 350.0000 2,100.00 6.000 2,100.00 S) 28 OBJECT MARKER (TYPE L-1) EA 50.0000 1,550.00 31.000 1,550.00 31.000 1,550.00 29 METAL BEAM GUARD RAILING (STEEL POST) M 110.0000 24,200.00 187.500 20,625.00 S) 30 BURIED POST ANCHOR EA 1,000.0000 9,000.00 7.000 7,000.00 S) 31 TERMINAL SYSTEM (TYPE ET) EA 3,500.0000 17,500.00 3.000 10,500.00 S) 32 TERMINAL SYSTEM (TYPE SRT) EA 2,300.0000 71,300.00 30.000 69,000.00 S) 33 CRASH CUSHION, SAND FILLED EA 5,000.0000 15,000.00 2.000 10,000.00 2.000 10,000.00 S) 34 PROFILED THERMOPLASTIC TRAFFIC STRIPE M 2.6000 273,000.00 56,074.000 145,792.40 99,771.000 259,404.60 S) 35 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 1,440.00 24.000 1,440.00 S) 36 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 20,440.00 29,246.000 20,472.20 S) (SPRAYABLE) 37 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 1,332.00 696.000 626.40 696.000 626.40 S) (BROKEN 5.18 M - 2.14 M) 38 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.0000 288.00 120.000 360.00 316.000 948.00 S) TYPE C) 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,210.00 2,047.000 6,141.00 6,847.000 20,541.00 S) 40 MODIFY TRAFFIC MONITORING STATION LS 110,000.0000 110,000.00 0.010 1,100.00 1.000 110,000.00 41 MODIFY RAMP METERING SYSTEM LS 10,000.0000 10,000.00 0.010 100.00 1.000 10,000.00 PROGRAM CAS145 PAGE 3 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-464104 TIME 06:28 AM ESTIMATE NO. 12 BID OPENING 06/02/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 221,119.80 4,067,531.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,355.75 140,648.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 222,475.55 4,208,179.57 42 MOBILIZATION LS 199,000.0000 199,000.00 1.000 199,000.00 ORIGINAL CONTRACT AMOUNT 4,315,865.00 TOTAL WORK COMPLETED 222,475.55 4,407,179.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,135.00 -11,400.00 TOTAL 215,340.55 4,395,779.57 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 07/06/04 68 08/10/04 09/07/04 07/28/05 90 127 7 27 94% 84% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 20 DATE 07/25/05