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 03/06/08 EST. NO.06 TIME 12:58 PM R.E. NAME: HISHAM ALNATOUR 06-476304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 7,056.00 E.W. @ L.S.(+) 022808 N 0001 0 7,056.00 TOTAL THIS ESTIMATE 76,745.34 TOTAL PREVIOUS ESTIMATE 83,801.34 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 03/06/08 EST. NO.06 TIME 12:58 PM R.E. NAME: HISHAM ALNATOUR 06-476304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CPM -31,473.00 02 MISS CPM -125,586.00 03 REL CPM DEDUCTION 78,529.50 04 OUT OF STATE INSPEC -5,000.00 05 REL CPM DEDUCTION 39,764.75 05 MISS CEM 4401 -10,000.00 06 -10,000.00 -53,764.75 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -63,764.75 PROGRAM CAS145 PAGE 1 DATE 03/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-476304 TIME 12:58 PM ESTIMATE NO. 06 BID OPENING 03/20/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/29/08 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 03/06/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-58-44.8/45.2 ---------------------------------- GRIFFITH COMPANY IN KERN COUNTY NEAR BAKERSFIELD P.O. BOX 70157 FROM 0.3 KM WEST OF RENFRO ROAD TO BAKERSFIELD, CA 93387 0.5 KM EAST OF RENFRO ROAD FED. AID NO. N O N E INSTALL SIGNAL AND LEFT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 750.0000 750.00 0.250 187.50 1.000 750.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 4,700.0000 4,700.00 0.100 470.00 1.000 4,700.00 03 TEMPORARY FIBER ROLL M 11.0000 5,500.00 0.000 0.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 16,000.00 0.000 0.00 05 STREET SWEEPING LS 35,000.0000 35,000.00 0.100 3,500.00 1.000 35,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 07 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 0.140 224.00 1.000 1,600.00 S) 08 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.100 7,000.00 1.000 70,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.100 700.00 1.000 7,000.00 S) 10 REMOVE ROADSIDE SIGN EA 150.0000 600.00 4.000 600.00 11 RECONSTRUCT CHAIN LINK FENCE M 60.0000 34,800.00 490.000 29,400.00 S) 12 RESET MAILBOX EA 700.0000 1,400.00 0.000 0.00 13 RESET ROADSIDE SIGN EA 300.0000 1,500.00 6.000 1,800.00 14 ADJUST FRAME AND COVER TO GRADE EA 700.0000 1,400.00 0.000 0.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 8,685.00 2,080.800 9,363.60 S) 16 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 17 ROADWAY EXCAVATION M3 70.0000 79,800.00 1,180.176 82,612.32 18 STRAW (EROSION CONTROL) TONN 800.0000 1,680.00 2.100 1,680.00 S) 19 FIBER (EROSION CONTROL) KG 1.0000 600.00 600.000 600.00 S) 20 COMPOST (EROSION CONTROL) M3 170.0000 2,040.00 12.000 2,040.00 S) 21 PURE LIVE SEED (EROSION CONTROL) KG 90.0000 270.00 3.000 270.00 S) 22 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 480.00 120.000 480.00 S) PROGRAM CAS145 PAGE 2 DATE 03/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-476304 TIME 12:58 PM ESTIMATE NO. 06 BID OPENING 03/20/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/29/08 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 03/06/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (TYPE A) TONN 70.0000 392,700.00 5,610.000 392,700.00 24 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 11.0000 7,810.00 710.000 7,810.00 AREA) 25 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 1.5000 66.00 60.000 90.00 26 ASPHALTIC EMULSION (PAINT BINDER) TONN 200.0000 1,200.00 6.000 1,200.00 27 FURNISH SINGLE SHEET ALUMINUM SIGN M2 70.0000 700.00 3.250 227.50 7.840 548.80 (1.6 MM-UNFRAMED) 28 ROADSIDE SIGN - ONE POST EA 1,600.0000 6,400.00 3.000 4,800.00 29 SURVEY MONUMENT (TYPE B) EA 500.0000 1,500.00 5.000 2,500.00 30 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 4,900.00 23.700 1,185.00 98.000 4,900.00 S) 31 THERMOPLASTIC TRAFFIC STRIPE M 0.8000 1,944.00 2,430.000 1,944.00 S) (SPRAYABLE) 32 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 3,090.00 2,060.000 3,090.00 S) 33 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,800.00 600.000 1,800.00 S) 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,450.00 490.000 2,450.00 S) 35 SIGNAL AND LIGHTING LS 240,000.0000 240,000.00 0.095 22,800.00 1.000 240,000.00 S) PROGRAM CAS145 PAGE 3 DATE 03/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-476304 TIME 12:58 PM ESTIMATE NO. 06 BID OPENING 03/20/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/29/08 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 03/06/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,294.00 914,728.72 ADJUSTMENT OF COMPENSATION 0.00 39,346.22 EXTRA WORK 7,056.00 44,455.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,350.00 998,530.06 36 MOBILIZATION LS 80,871.0000 80,871.00 1.000 80,871.00 ORIGINAL CONTRACT AMOUNT 1,022,236.00 TOTAL WORK COMPLETED 43,350.00 1,079,401.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -63,764.75 TOTAL 23,350.00 1,015,636.31 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 07/05/07 80 09/12/07 08/20/07 02/29/08 73 9 0 3 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/06/08