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 07/19/05 EST. NO.03 TIME 06:26 AM R.E. NAME: HISHAM ALNATOUR 06-464804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/19/05 EST. NO.03 TIME 06:26 AM R.E. NAME: HISHAM ALNATOUR 06-464804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -225.00 01 OVERBID ITEM NO. 001 225.00 03 225.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -19,775.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-464804 TIME 06:26 AM ESTIMATE NO. 03 BID OPENING 03/22/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/05 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/19/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-99-13.4/16.7 ---------------------------------- MODERN ALLOYS IN KERN COUNTY NEAR BAKERSFIELD 11172 WESTERN AVENUE FROM ROUTE 223 AND 99 SEPARATION TO STANTON , CA. 90680 2.0 KM NORTH OF HOUGHTON ROAD OVERCROSSING FED. AID NO. ACST-P099(490)E ,PHG-P099(490)E CONSTRUCT THRIE BEAM MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 6,250.0000 6,250.00 0.460 2,875.00 1.000 6,250.00 03 CONSTRUCTION AREA SIGNS LS 4,840.0000 4,840.00 0.280 1,355.20 1.000 4,840.00 S) 04 TRAFFIC CONTROL SYSTEM LS 15,500.0000 15,500.00 0.455 7,052.50 1.000 15,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,800.0000 5,800.00 0.460 2,668.00 1.000 5,800.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 27.0000 13,500.00 175.000 4,725.00 500.000 13,500.00 07 REMOVE SINGLE METAL BEAM BARRIER M 21.0000 1,260.00 60.000 1,260.00 08 REMOVE CRASH CUSHION (SAND FILLED) EA 1,450.0000 15,950.00 4.000 5,800.00 11.000 15,950.00 S) 09 CLEARING AND GRUBBING LS 5,600.0000 5,600.00 0.025 140.00 1.000 5,600.00 10 IMPORTED BORROW M3 144.0000 15,840.00 30.400 4,377.60 74.000 10,656.00 11 ASPHALT CONCRETE TONN 760.0000 7,600.00 11.900 9,044.00 12 SINGLE THRIE BEAM BARRIER (STEEL POST) M 71.6500 752,325.00 4,353.700 311,942.61 10,553.700 756,172.61 13 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 130.0000 2,080.00 9.520 1,237.60 9.520 1,237.60 14 END ANCHOR ASSEMBLY (TYPE SFT) EA 825.0000 825.00 1.000 825.00 1.000 825.00 15 CRASH CUSHION (TYPE CAT) EA 5,187.0000 5,187.00 1.000 5,187.00 1.000 5,187.00 S) 16 CRASH CUSHION (TYPE CAT) BACKUP EA 521.0000 521.00 1.000 521.00 1.000 521.00 S) PROGRAM CAS145 PAGE 2 DATE 07/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-464804 TIME 06:26 AM ESTIMATE NO. 03 BID OPENING 03/22/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/05 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/19/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 348,906.51 853,143.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 348,906.51 853,143.21 17 MOBILIZATION LS 15,300.0000 15,300.00 1.000 15,300.00 ORIGINAL CONTRACT AMOUNT 869,178.00 TOTAL WORK COMPLETED 348,906.51 868,443.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -19,775.00 -20,000.00 TOTAL 329,131.51 848,443.21 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 500.00 800.00 300.00 PROGRAM 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 04/22/05 55 05/09/05 05/09/05 07/08/05 43 0 0 1 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/05