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 12/19/09 EST. NO.06 TIME 07:57 AM R.E. NAME: HAKIM AL-FAYIZ 09-314504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 2,669.98 E.W. @ F.A.(+) 092909 N BCI041 0002 5,439.11 093009 N BCI042 0003 8,074.45 100109 N BCI043 0004 1,648.81 100209 N BCI044 0005 1,426.37 101409 N BCI045 0006 1,395.32 101509 N BCI046 0007 460.38 102809 N BCI047 005 0001 3,228.58 E.W. @ F.A.(+) 111009 N BCI050 0002 1,555.10 111209 N BCI051 0003 1,393.63 111909 N BCI052 27,291.73 TOTAL THIS ESTIMATE 16,028.00 TOTAL PREVIOUS ESTIMATE 43,319.73 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 12/19/09 EST. NO.06 TIME 07:57 AM R.E. NAME: HAKIM AL-FAYIZ 09-314504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 021 -1,000.00 03 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-314504 TIME 07:57 AM ESTIMATE NO. 06 BID OPENING 07/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/09 R.E. NAME: HAKIM AL-FAYIZ DATE OF THIS ESTIMATE 12/19/09 LOCATION PROGRESS ESTIMATE 09-INY-395-R17.9/ .0 ----------------- BOWIE CONTRACTORS IN INYO COUNTY SOUTH OF OLANCHA 42424 NORTH 4TH STREET EAST AT GILL STATION COSO ROAD AT THE LANCASTER, CA 93535 COSO SAFETY ROADSIDE REST AREA FED. AID NO. N O N E UPGRADE SCENIC ROADSIDE REST AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 3.000 750.00 02 TEMPORARY FENCE (TYPE ESA) LF 2.0000 1,400.00 700.000 1,400.00 03 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 1.000 800.00 04 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 1,500.00 1.000 1,500.00 06 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.900 3,150.00 07 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 08 TYPE III BARRICADE EA 60.0000 360.00 6.000 360.00 09 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 630.00 21.000 630.00 10 REMOVE TRAFFIC STRIPE LF 4.0000 1,800.00 450.000 1,800.00 11 REMOVE ROADSIDE SIGN EA 100.0000 1,000.00 10.000 1,000.00 12 REMOVE ASPHALT CONCRETE CY 50.0000 1,750.00 35.000 1,750.00 13 RELOCATE PICNIC TABLE EA 150.0000 600.00 2.000 300.00 14 RELOCATE TELEPHONE PEDESTAL EA 500.0000 1,000.00 1.000 500.00 15 RELOCATE NEWSPAPER RACK EA 200.0000 200.00 0.500 100.00 16 RELOCATE TRASH BINS EA 100.0000 1,200.00 6.000 600.00 17 RELOCATE BLUE STAR MEMORIAL SIGN EA 300.0000 300.00 0.500 150.00 18 RELOCATE INTERPRETIVE PANEL EA 200.0000 1,000.00 2.500 500.00 19 REMOVE CONCRETE SQFT 1.4000 21,280.00 15,200.000 21,280.00 20 REMOVE CONCRETE CURB LF 10.0000 2,000.00 200.000 2,000.00 21 CLEARING AND GRUBBING LS 26,000.0000 26,000.00 1.000 26,000.00 22 ROADWAY EXCAVATION CY 100.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-314504 TIME 07:57 AM ESTIMATE NO. 06 BID OPENING 07/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/09 R.E. NAME: HAKIM AL-FAYIZ DATE OF THIS ESTIMATE 12/19/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 HIGHWAY PLANTING LS 13,300.0000 13,300.00 0.000 0.00 24 GRAVEL MULCH CY 90.0000 33,300.00 0.000 0.00 25 LAVA ROCK MULCH CY 230.0000 11,500.00 0.000 0.00 26 GRANITE LANDSCAPE BOULDERS EA 100.0000 3,500.00 0.000 0.00 27 EROSION CONTROL (TYPE C) ACRE 9,000.0000 15,300.00 0.000 0.00 28 PLANT ESTABLISHMENT WORK LS 5,200.0000 5,200.00 0.000 0.00 29 IRRIGATION SYSTEM LS 19,400.0000 19,400.00 0.000 0.00 30 BOLLARD EA 300.0000 2,100.00 0.000 0.00 31 REMOVABLE BOLLARD EA 400.0000 800.00 0.000 0.00 32 ASPHALT CONCRETE (TYPE A) TON 145.0000 27,550.00 0.000 0.00 33 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 615.00 0.000 0.00 (0.063"-UNFRAMED) 34 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 180.00 0.000 0.00 (0.080"-UNFRAMED) 35 ROADSIDE SIGN-ONE SQUARE METAL POST EA 250.0000 2,000.00 0.000 0.00 36 ROADSIDE SIGN-TWO SQUARE METAL POST EA 400.0000 2,000.00 0.000 0.00 37 MINOR CONCRETE (CURB) LF 25.0000 5,250.00 231.400 5,785.00 38 MINOR CONCRETE (MISCELLANEOUS CY 400.0000 80,000.00 108.000 43,200.00 208.900 83,560.00 CONSTRUCTION) 39 DOUBLE METAL GATE EA 14,000.0000 28,000.00 0.000 0.00 40 PAINT TRAFFIC STRIPE (2-COAT) LF 3.0000 1,560.00 0.000 0.00 41 REMOVE LIGHTING STANDARD EA 200.0000 3,000.00 15.000 3,000.00 42 BUILDING WORK LS 623,501.0000 623,501.00 0.192 119,712.19 0.678 422,733.68 PROGRAM CAS145 PAGE 3 DATE 12/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-314504 TIME 07:57 AM ESTIMATE NO. 06 BID OPENING 07/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/09 R.E. NAME: HAKIM AL-FAYIZ DATE OF THIS ESTIMATE 12/19/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 162,912.19 681,148.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,291.73 43,319.73 SUBTOTAL AMOUNT EARNED 190,203.92 724,468.41 ORIGINAL CONTRACT AMOUNT 1,047,626.00 TOTAL WORK COMPLETED 190,203.92 724,468.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 190,203.92 723,468.41 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 021 CLEARING AND GRUBBING 25,000.00 26,000.00 1,000.00 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 08/05/09 215 09/08/09 09/08/09 03/04/10 125 0 0 215 66% 72% PROGRESS IS SATISFACTORY CCO HAKIM AL-FAYIZ RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/09