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 09/27/06 EST. NO.07 TIME 06:55 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 09/27/06 EST. NO.07 TIME 06:55 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 REL 15 LDS @ 1600/D 24,000.00 06 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 RECD PYRL #4 10,000.00 05 MISS PYRL -1,000.00 06 RECD PYRL 1,000.00 07 1,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 018 -2,400.00 04 OVERBID ITEM NO. 018 2,400.00 06 0.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C0604 TIME 06:55 AM ESTIMATE NO. 07 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 08/29/06 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 09/27/06 LOCATION SEMI-FINAL 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 1.000 880.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,300.0000 3,300.00 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 1.000 2,100.00 S) 05 TRAFFIC CONTROL SYSTEM LS 44,169.0000 44,169.00 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 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 S) 11 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 63.0000 3,843.00 104.000 6,552.00 S) STRIPE 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 55.0000 2,090.00 38.000 2,090.00 S) 13 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 144.0000 2,304.00 36.000 5,184.00 S) 14 REMOVE ROADSIDE SIGN EA 115.0000 575.00 5.000 575.00 15 RESET ROADSIDE SIGN EA 200.0000 1,400.00 7.000 1,400.00 16 RELOCATE ROADSIDE SIGN EA 517.0000 1,034.00 2.000 1,034.00 17 ROADWAY EXCAVATION M3 92.0000 23,920.00 260.000 23,920.00 18 LEAD COMPLIANCE PLAN LS 3,400.0000 3,400.00 1.000 3,400.00 19 IMPORTED BORROW M3 42.0000 62,160.00 1,125.000 47,250.00 20 DECOMPOSED GRANITE M2 19.0000 4,940.00 260.000 4,940.00 21 STRAW (EROSION CONTROL) TONN 975.0000 975.00 1.000 975.00 S) 22 FIBER (EROSION CONTROL) KG 2.3000 690.00 300.000 690.00 S) PROGRAM CAS145 PAGE 2 DATE 09/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C0604 TIME 06:55 AM ESTIMATE NO. 07 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 08/29/06 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 09/27/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 S) 24 SEED (EROSION CONTROL) KG 99.0000 594.00 6.000 594.00 S) 25 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.5000 175.00 50.000 175.00 S) 26 STABILIZING EMULSION (EROSION CONTROL) KG 4.6000 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 23,630.00 332.890 46,271.71 29 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 26.0000 3,120.00 110.000 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 32 250 MM FLUME DOWNDRAIN M 245.0000 2,940.00 3.250 796.25 33 TAPERED INLET EA 575.0000 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 36 OBJECT MARKER (TYPE K) EA 35.0000 70.00 2.000 70.00 37 METAL BEAM GUARD RAILING (WOOD POST) M 216.0000 4,752.00 22.800 4,924.80 S) 38 TRANSITION RAILING (TYPE WB) EA 3,290.0000 13,160.00 4.000 13,160.00 S) 39 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 792.0000 792.00 1.000 792.00 S) 40 THERMOPLASTIC PAVEMENT MARKING M2 110.0000 4,950.00 57.000 6,270.00 S) 41 THERMOPLASTIC TRAFFIC STRIPE M 16.0000 3,520.00 298.000 4,768.00 S) (SPRAYABLE) 42 100 MM THERMOPLASTIC TRAFFIC STRIPE M 22.0000 1,760.00 241.000 5,302.00 S) 43 200 MM THERMOPLASTIC TRAFFIC STRIPE M 26.0000 3,380.00 156.000 4,056.00 S) 44 PAVEMENT MARKER (RETROREFLECTIVE) EA 21.0000 840.00 59.000 1,239.00 S) 45 SIGNAL AND LIGHTING LS 189,000.0000 189,000.00 1.000 189,000.00 PROGRAM CAS145 PAGE 3 DATE 09/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C0604 TIME 06:55 AM ESTIMATE NO. 07 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 08/29/06 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 09/27/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 517,475.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 16,731.12 SUBTOTAL AMOUNT EARNED 0.00 534,206.66 ORIGINAL CONTRACT AMOUNT 507,280.00 TOTAL WORK COMPLETED 0.00 534,206.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 534,206.66 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 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 11/03/05 45 02/22/06 02/22/06 08/29/06 62 70 17 0 100% 100% PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/27/06