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 09/22/06 EST. NO.06 TIME 06:17 AM R.E. NAME: HISHAM ALNATOUR 06-491904 --------------------------------------------------------------------------- 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 0044 207.70 E.W. @ F.A.(+) 072706 N 0071.0 0045 256.63 072806 N 0072.0 0047 271.66 080706 N 0074.0 0051 1,277.06 063006 N 0078.0 0053 896.35 071706 N 0080.0 0054 434.65 080406 N 0081.0 0055 380.32 081406 N 0082.0 0056 108.66 081506 N 0083.0 0057 108.66 081606 N 0084.0 0058 108.66 081806 N 0085.0 0059 108.66 081706 N 0086.0 0060 325.99 082106 N 0092.0 0061 325.99 082206 N 0093.0 0062 135.83 082306 N 0094.0 0063 135.83 082406 N 0095.0 0064 612.64 081806 N 0096.0 0065 612.64 081806 N 0097.0 0066 108.72 082506 N 0106.0 0067 135.90 082806 N 0107.0 0068 217.44 083006 N 0108.0 0069 163.09 083106 N 0109.0 0070 386.55 090106 N 0110.0 0071 135.90 090506 N 0111.0 0072 163.09 090606 N 0112.0 0073 653.87 091406 N 0113.0 002 0006 555.05 E.W. @ F.A.(+) 081706 N 0103.0 0007 46,200.00 E.W. @ L.S.(+) 091206 N 0001 0 55,027.54 TOTAL THIS ESTIMATE 31,719.75 TOTAL PREVIOUS ESTIMATE 86,747.29 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 09/22/06 EST. NO.06 TIME 06:17 AM R.E. NAME: HISHAM ALNATOUR 06-491904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -5,471.97 03 MISS PYRL -10,000.00 05 0.00 -15,471.97 OVERBID ITEMS OVERBID ITEM NO. 028 -18.35 01 OVERBID ITEM NO. 028 -16.51 02 OVERBID ITEM NO. 028 -1.84 04 0.00 -36.70 TOTAL DEDUCTIONS 0.00 -15,508.67 PROGRAM CAS145 PAGE 1 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-491904 TIME 06:17 AM ESTIMATE NO. 06 BID OPENING 01/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 09/22/06 LOCATION PROGRESS ESTIMATE 06-KER-99-23.1/ .0 ----------------- 06-KER-119-31.2/ .0 SHASTA CONSTRUCTORS IN KERN COUNTY AT VARIOUS LOCATIONS 06-KER-223-R10.5/ .0 P.O.BOX 491539 REDDING, CA. 96049-1539 FED. AID NO. N O N E REPLACE BRIDGE RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.250 187.50 1.000 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.120 300.00 1.000 2,500.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 625.0000 625.00 0.170 106.25 1.000 625.00 04 CONSTRUCTION AREA SIGNS LS 7,900.0000 7,900.00 0.150 1,185.00 1.000 7,900.00 S) 05 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.120 12,000.00 1.000 100,000.00 S) 06 TYPE II BARRICADE EA 75.0000 300.00 1.000 75.00 4.000 300.00 07 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,350.00 7.000 350.00 27.000 1,350.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.120 1,440.00 1.000 12,000.00 S) 09 TEMPORARY RAILING (TYPE K) M 100.0000 67,000.00 134.000 13,400.00 670.000 67,000.00 10 TEMPORARY CRASH CUSHION MODULE EA 200.0000 8,800.00 8.000 1,600.00 44.000 8,800.00 11 REMOVE METAL BEAM GUARD RAILING M 40.0000 6,000.00 150.000 6,000.00 S) 12 SALVAGE SURVEY MONUMENT EA 250.0000 250.00 1.000 250.00 13 RESET ROADSIDE SIGN EA 250.0000 3,000.00 6.000 1,500.00 12.000 3,000.00 14 BRIDGE REMOVAL (PORTION), LOCATION A LS 100,000.0000 100,000.00 1.000 100,000.00 15 BRIDGE REMOVAL (PORTION), LOCATION B LS 125,000.0000 125,000.00 1.000 125,000.00 16 BRIDGE REMOVAL (PORTION), LOCATION C LS 125,000.0000 125,000.00 1.000 125,000.00 17 MINOR CONCRETE (MISCELLANEOUS M3 1,500.0000 21,000.00 3.500 5,250.00 14.000 21,000.00 CONSTRUCTION) 18 OBJECT MARKER (TYPE P) EA 85.0000 510.00 6.000 510.00 19 CRASH CUSHION (TYPE TAU II) EA 15,000.0000 30,000.00 2.000 30,000.00 2.000 30,000.00 S) 20 CHAIN LINK RAILING (TYPE 7) M 216.0000 74,088.00 302.000 65,232.00 343.000 74,088.00 SF) 21 CONCRETE BARRIER (TYPE 26 MODIFIED) M 420.0000 144,060.00 72.800 30,576.00 343.000 144,060.00 F) 22 TRANSITION RAILING (TYPE WB) EA 3,500.0000 17,500.00 1.000 3,500.00 5.000 17,500.00 S) PROGRAM CAS145 PAGE 2 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-491904 TIME 06:17 AM ESTIMATE NO. 06 BID OPENING 01/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000.00 S) 24 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,350.0000 9,400.00 1.000 2,350.00 4.000 9,400.00 S) 25 CONCRETE BARRIER (TYPE 732 MODIFIED) M 280.0000 56,000.00 10.000 2,800.00 200.000 56,000.00 F) 26 MODIFY HIGHWAY ADVISORY RADIO SYSTEM LS 20,000.0000 20,000.00 0.130 2,600.00 1.000 20,000.00 S) 27 MODIFY LIGHTING LS 95,000.0000 95,000.00 0.130 12,350.00 1.000 95,000.00 S) PROGRAM CAS145 PAGE 3 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-491904 TIME 06:17 AM ESTIMATE NO. 06 BID OPENING 01/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 186,801.75 1,031,033.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 55,027.54 86,747.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 241,829.29 1,117,780.29 28 MOBILIZATION LS 114,600.0000 114,600.00 1.000 114,600.00 ORIGINAL CONTRACT AMOUNT 1,145,633.00 TOTAL WORK COMPLETED 241,829.29 1,232,380.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -15,508.67 TOTAL 241,829.29 1,216,871.62 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 028 MOBILIZATION 114,563.30 114,600.00 36.70 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 02/06/06 80 04/17/06 04/17/06 09/25/06 107 3 13 17 98% 97% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 23 DATE 09/22/06