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.02 TIME 06:46 AM R.E. NAME: PETER MULLALY 06-0C3504 --------------------------------------------------------------------------- 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.02 TIME 06:46 AM R.E. NAME: PETER MULLALY 06-0C3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -3,000.00 01 OVERBID ITEM NO. 001 3,000.00 02 3,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -17,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C3504 TIME 06:46 AM ESTIMATE NO. 02 BID OPENING 04/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/12/05 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 07/19/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-14-35.8/40.2 ---------------------------------- 06-KER-155-R1.5/R14.0 GRAHAM CONTRACTORS INC. IN KERN COUNTY AT VARIOUS LOCATIONS 06-KER-178-27.2/R31.7 P.O. BOX 26770 SAN JOSE, CA 95159 FED. AID NO. N O N E SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 03 CONSTRUCTION AREA SIGNS LS 105,150.0000 105,150.00 0.500 52,575.00 1.000 105,150.00 S) 04 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.500 75,000.00 1.000 150,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,400.0000 4,400.00 0.500 2,200.00 1.000 4,400.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 80.0000 3,280.00 28.380 2,270.40 S) 07 SAND COVER TONN 30.0000 27,600.00 10.640 319.20 464.586 13,937.58 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 300.0000 33,000.00 -10.600 -3,180.00 152.439 45,731.70 09 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 260.0000 223,600.00 -9.460 -2,459.60 731.719 190,246.94 10 SCREENINGS (MEDIUM) TONN 32.0000 272,000.00 -39.270 -1,256.64 6,278.560 200,913.92 11 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 1,640.00 37.600 1,504.00 37.600 1,504.00 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 0.6200 116,560.00 164,874.000 102,221.88 164,874.000 102,221.88 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 17,152.00 5,280.000 16,896.00 5,280.000 16,896.00 S) 14 PAVEMENT MARKER EA 8.0000 48,080.00 4,889.000 39,112.00 4,889.000 39,112.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C3504 TIME 06:46 AM ESTIMATE NO. 02 BID OPENING 04/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/12/05 R.E. NAME: PETER MULLALY 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 284,931.84 880,384.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 284,931.84 880,384.42 ORIGINAL CONTRACT AMOUNT 1,010,462.00 TOTAL WORK COMPLETED 284,931.84 880,384.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -17,000.00 -20,000.00 TOTAL 267,931.84 860,384.42 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,000.00 5,000.00 4,000.00 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 05/09/05 20 06/06/05 06/06/05 07/12/05 24 2 0 4 100% 100% PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/05