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 09/22/05 EST. NO.02 TIME 07:05 AM R.E. NAME: PETER MULLALY 06-0C1204 --------------------------------------------------------------------------- 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 09/22/05 EST. NO.02 TIME 07:05 AM R.E. NAME: PETER MULLALY 06-0C1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS PROJECT DOC -5,000.00 02 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 01 MISS PYRL -10,000.00 02 -10,000.00 -20,000.00 OVERBID ITEMS OVERBID ITEM NO. 002 -15,225.00 01 0.00 -15,225.00 TOTAL DEDUCTIONS -15,000.00 -40,225.00 PROGRAM CAS145 PAGE 1 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C1204 TIME 07:05 AM ESTIMATE NO. 02 BID OPENING 03/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 09/22/05 LOCATION PROGRESS ESTIMATE 06-KER-99-48.7/57.1 ----------------- WINDSOR FUEL COMPANY IN KERN COUNTY IN AND NEAR DELANO PO BOX 38 FROM 1.0 KM SOUTH OF SHERWOOD WINDSOR CA 95492-0038 AVENUE OVERCROSSING TO 0.8 KM SOUTH OF TULARE COUNTY LINE FED. AID NO. N O N E HIGHWAY OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 WARRANTY LS 1,000.0000 1,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 20,800.0000 20,800.00 0.750 15,600.00 PROGRAM 03 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.456 6,840.00 0.900 13,500.00 04 CONSTRUCTION AREA SIGNS LS 76,421.0000 76,421.00 0.278 21,245.04 0.900 68,778.90 S) 05 TRAFFIC CONTROL SYSTEM LS 685,252.0000 685,252.00 0.456 312,474.91 0.900 616,726.80 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 87,200.0000 87,200.00 0.456 39,763.20 0.900 78,480.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.2000 14,144.00 2,093.960 10,888.59 08 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 300.0000 84,000.00 49.480 14,844.00 234.480 70,344.00 09 REPLACE ASPHALT CONCRETE SURFACING M3 151.0000 6,040.00 90.100 13,605.10 10 GAP GRADED POLYMER MODIFIED ASPHALT TONN 72.5000 515,475.00 -952.500 -69,056.25 5,397.900 391,347.75 CONCRETE (BONDED WEARING COURSE) 11 RUBBERIZED BONDED WEARING COURSE TONN 80.0000 624,000.00 2,468.550 197,484.00 7,282.650 582,612.00 (TYPE O) 12 ASPHALT CONCRETE (TYPE A) TONN 226.0000 70,060.00 252.040 56,961.04 13 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 600.00 11.700 585.00 11.700 585.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.4400 46,200.00 101,461.000 44,642.84 101,461.000 44,642.84 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 13,275.00 5,535.000 13,837.50 5,535.000 13,837.50 S) PROGRAM CAS145 PAGE 2 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C1204 TIME 07:05 AM ESTIMATE NO. 02 BID OPENING 03/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 582,660.24 1,977,909.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 582,660.24 1,977,909.52 ORIGINAL CONTRACT AMOUNT 2,259,467.00 TOTAL WORK COMPLETED 582,660.24 1,977,909.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -40,225.00 TOTAL 567,660.24 1,937,684.52 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 PREPARE WATER POLLUTION CONTROL 500.00 20,800.00 20,300.00 PROGRAM 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 04/14/05 45 07/18/05 07/18/05 10/20/05 85 14 0 40 87% 100% PROGRESS UNSATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 09/22/05