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 06/20/06 EST. NO.04 TIME 09:54 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 --------------------------------------------------------------------------- 001 0001 1,911.92 E.W. @ F.A.(+) 042806 N 428060 0002 1,529.06 050106 N 5106 0 3,440.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,440.98 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 06/20/06 EST. NO.04 TIME 09:54 AM R.E. NAME: PETER MULLALY 06-0C0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 15 LDS @1600/DAY -24,000.00 04 -24,000.00 -24,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 018 -2,400.00 04 -2,400.00 -2,400.00 TOTAL DEDUCTIONS -36,400.00 -36,400.00 PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C0604 TIME 09:54 AM ESTIMATE NO. 04 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 06/20/06 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 06/20/06 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 0.250 220.00 1.000 880.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,300.0000 3,300.00 0.110 363.00 1.000 3,300.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 6,170.0000 6,170.00 1.000 6,170.00 04 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 0.130 273.00 1.000 2,100.00 S) 05 TRAFFIC CONTROL SYSTEM LS 44,169.0000 44,169.00 0.110 4,858.59 1.000 44,169.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 34.5000 1,587.00 46.000 1,587.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,200.0000 11,200.00 0.350 3,920.00 1.000 11,200.00 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 14.000 2,800.00 S) 10 REMOVE METAL BEAM GUARD RAILING M 56.0000 2,632.00 41.880 2,345.28 41.880 2,345.28 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 5.000 575.00 5.000 575.00 15 RESET ROADSIDE SIGN EA 200.0000 1,400.00 7.000 1,400.00 7.000 1,400.00 16 RELOCATE ROADSIDE SIGN EA 517.0000 1,034.00 2.000 1,034.00 2.000 1,034.00 17 ROADWAY EXCAVATION M3 92.0000 23,920.00 148.000 13,616.00 18 LEAD COMPLIANCE PLAN LS 3,400.0000 3,400.00 1.000 3,400.00 1.000 3,400.00 19 IMPORTED BORROW M3 42.0000 62,160.00 430.000 18,060.00 1,125.000 47,250.00 20 DECOMPOSED GRANITE M2 19.0000 4,940.00 260.000 4,940.00 260.000 4,940.00 21 STRAW (EROSION CONTROL) TONN 975.0000 975.00 1.000 975.00 1.000 975.00 S) 22 FIBER (EROSION CONTROL) KG 2.3000 690.00 300.000 690.00 300.000 690.00 S) PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C0604 TIME 09:54 AM ESTIMATE NO. 04 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 06/20/06 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,380.00 130.000 16,380.00 130.000 16,380.00 S) 24 SEED (EROSION CONTROL) KG 99.0000 594.00 6.000 594.00 6.000 594.00 S) 25 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.5000 175.00 50.000 175.00 50.000 175.00 S) 26 STABILIZING EMULSION (EROSION CONTROL) KG 4.6000 276.00 60.000 276.00 60.000 276.00 S) 27 CLASS 2 AGGREGATE BASE M3 96.0000 16,320.00 124.000 11,904.00 28 ASPHALT CONCRETE (TYPE A) TONN 139.0000 23,630.00 321.560 44,696.84 321.560 44,696.84 29 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 26.0000 3,120.00 110.000 2,860.00 110.000 2,860.00 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 7.000 2,380.00 7.000 2,380.00 32 250 MM FLUME DOWNDRAIN M 245.0000 2,940.00 3.250 796.25 3.250 796.25 33 TAPERED INLET EA 575.0000 575.00 1.000 575.00 1.000 575.00 34 MINOR CONCRETE (MISCELLANEOUS M3 1,835.0000 12,845.00 5.500 10,092.50 CONSTRUCTION) 35 DELINEATOR (CLASS 1) EA 44.0000 528.00 12.000 528.00 12.000 528.00 36 OBJECT MARKER (TYPE K) EA 35.0000 70.00 2.000 70.00 2.000 70.00 37 METAL BEAM GUARD RAILING (WOOD POST) M 216.0000 4,752.00 22.800 4,924.80 22.800 4,924.80 S) 38 TRANSITION RAILING (TYPE WB) EA 3,290.0000 13,160.00 4.000 13,160.00 4.000 13,160.00 S) 39 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 792.0000 792.00 1.000 792.00 1.000 792.00 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 0.500 94,500.00 1.000 189,000.00 PROGRAM CAS145 PAGE 3 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C0604 TIME 09:54 AM ESTIMATE NO. 04 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 06/20/06 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 225,761.76 470,135.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,440.98 3,440.98 SUBTOTAL AMOUNT EARNED 229,202.74 473,576.65 ORIGINAL CONTRACT AMOUNT 507,280.00 TOTAL WORK COMPLETED 229,202.74 473,576.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -36,400.00 -36,400.00 TOTAL 192,802.74 437,176.65 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 06/20/06 60 23 0 0 88% 100% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/06