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 04/24/06 EST. NO.02 TIME 10:50 AM R.E. NAME: PETER MULLALY 06-0C0604 --------------------------------------------------------------------------- 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 04/24/06 EST. NO.02 TIME 10:50 AM R.E. NAME: PETER MULLALY 06-0C0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C0604 TIME 10:50 AM ESTIMATE NO. 02 BID OPENING 10/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 04/24/06 LOCATION PROGRESS ESTIMATE 06-KER-46-32.1/32.7 ----------------- GRIFFITH COMPANY IN KERN COUNTY NEAR LOST HILLS AT P O BOX 70157 VARIOUS LOCATIONS BAKERSFIELD CA 93387 FED. AID NO. ACST-P046(35)E ,PHG-P046(35)E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 880.0000 880.00 0.750 660.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,300.0000 3,300.00 0.000 0.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 6,170.0000 6,170.00 1.000 6,170.00 1.000 6,170.00 04 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 0.040 84.00 0.730 1,533.00 S) 05 TRAFFIC CONTROL SYSTEM LS 44,169.0000 44,169.00 0.250 11,042.25 0.650 28,709.85 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 34.5000 1,587.00 46.000 1,587.00 46.000 1,587.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,200.0000 11,200.00 0.250 2,800.00 0.650 7,280.00 S) 08 TEMPORARY RAILING (TYPE K) M 125.0000 22,500.00 180.000 22,500.00 S) 09 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,800.00 13.000 2,600.00 14.000 2,800.00 S) 10 REMOVE METAL BEAM GUARD RAILING M 56.0000 2,632.00 0.000 0.00 S) 11 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 63.0000 3,843.00 0.000 0.00 S) STRIPE 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 55.0000 2,090.00 0.000 0.00 S) 13 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 144.0000 2,304.00 0.000 0.00 S) 14 REMOVE ROADSIDE SIGN EA 115.0000 575.00 0.000 0.00 15 RESET ROADSIDE SIGN EA 200.0000 1,400.00 0.000 0.00 16 RELOCATE ROADSIDE SIGN EA 517.0000 1,034.00 0.000 0.00 17 ROADWAY EXCAVATION M3 92.0000 23,920.00 0.000 0.00 18 LEAD COMPLIANCE PLAN LS 3,400.0000 3,400.00 0.000 0.00 19 IMPORTED BORROW M3 42.0000 62,160.00 350.000 14,700.00 350.000 14,700.00 20 DECOMPOSED GRANITE M2 19.0000 4,940.00 0.000 0.00 21 STRAW (EROSION CONTROL) TONN 975.0000 975.00 0.000 0.00 S) 22 FIBER (EROSION CONTROL) KG 2.3000 690.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C0604 TIME 10:50 AM ESTIMATE NO. 02 BID OPENING 10/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 04/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COMPOST (EROSION CONTROL) M3 126.0000 16,380.00 0.000 0.00 S) 24 SEED (EROSION CONTROL) KG 99.0000 594.00 0.000 0.00 S) 25 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.5000 175.00 0.000 0.00 S) 26 STABILIZING EMULSION (EROSION CONTROL) KG 4.6000 276.00 0.000 0.00 S) 27 CLASS 2 AGGREGATE BASE M3 96.0000 16,320.00 0.000 0.00 28 ASPHALT CONCRETE (TYPE A) TONN 139.0000 23,630.00 0.000 0.00 29 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 26.0000 3,120.00 0.000 0.00 30 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 26.0000 624.00 0.000 0.00 31 ROADSIDE SIGN - ONE POST EA 340.0000 2,380.00 0.000 0.00 32 250 MM FLUME DOWNDRAIN M 245.0000 2,940.00 0.000 0.00 33 TAPERED INLET EA 575.0000 575.00 0.000 0.00 34 MINOR CONCRETE (MISCELLANEOUS M3 1,835.0000 12,845.00 0.000 0.00 CONSTRUCTION) 35 DELINEATOR (CLASS 1) EA 44.0000 528.00 0.000 0.00 36 OBJECT MARKER (TYPE K) EA 35.0000 70.00 0.000 0.00 37 METAL BEAM GUARD RAILING (WOOD POST) M 216.0000 4,752.00 0.000 0.00 S) 38 TRANSITION RAILING (TYPE WB) EA 3,290.0000 13,160.00 0.000 0.00 S) 39 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 792.0000 792.00 0.000 0.00 S) 40 THERMOPLASTIC PAVEMENT MARKING M2 110.0000 4,950.00 0.000 0.00 S) 41 THERMOPLASTIC TRAFFIC STRIPE M 16.0000 3,520.00 0.000 0.00 S) (SPRAYABLE) 42 100 MM THERMOPLASTIC TRAFFIC STRIPE M 22.0000 1,760.00 0.000 0.00 S) 43 200 MM THERMOPLASTIC TRAFFIC STRIPE M 26.0000 3,380.00 0.000 0.00 S) 44 PAVEMENT MARKER (RETROREFLECTIVE) EA 21.0000 840.00 0.000 0.00 S) 45 SIGNAL AND LIGHTING LS 189,000.0000 189,000.00 0.387 73,143.00 0.500 94,500.00 PROGRAM CAS145 PAGE 3 DATE 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C0604 TIME 10:50 AM ESTIMATE NO. 02 BID OPENING 10/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 04/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 112,126.25 180,439.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 112,126.25 180,439.85 ORIGINAL CONTRACT AMOUNT 507,280.00 TOTAL WORK COMPLETED 112,126.25 180,439.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 112,126.25 180,439.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 018 LEAD COMPLIANCE PLAN 1,000.00 3,400.00 2,400.00 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 11/03/05 45 02/22/06 02/22/06 05/25/06 20 21 0 0 35% 44% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/06