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 11/30/05 EST. NO.03 TIME 11:03 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 --------------------------------------------------------------------------- 001 0001 383.06 E.W. @ F.A.(+) 060605 N 1 0 0002 383.06 060705 N 2 0 0003 700.19 060805 N 3 0 0004 100.87 060905 N 4 0 0005 535.34 061005 N 5 0 0006 650.73 061305 N 6 0 0007 535.34 061405 N 7 0 0008 601.28 061505 N 8 0 0009 667.22 061605 N 9 0 0010 700.19 061705 N 10 0 0011 430.44 061405 N 11 0 0012 1,231.02 062705 N 001 0 0013 1,174.09 062805 N 002 0 0014 718.59 062905 N 003 0 8,811.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,811.42 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 11/30/05 EST. NO.03 TIME 11:03 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 MISS PYRL RECD 10,000.00 03 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -3,000.00 01 OVERBID ITEM NO. 001 3,000.00 02 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 02 MISS CEM 2402 RECD 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/30/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C3504 TIME 11:03 AM ESTIMATE NO. 03 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 11/30/05 LOCATION FINAL ESTIMATE 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 1.000 5,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 03 CONSTRUCTION AREA SIGNS LS 105,150.0000 105,150.00 1.000 105,150.00 S) 04 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,400.0000 4,400.00 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 27,600.00 464.586 13,937.58 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 300.0000 33,000.00 152.439 45,731.70 09 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 260.0000 223,600.00 731.719 190,246.94 10 SCREENINGS (MEDIUM) TONN 32.0000 272,000.00 6,278.560 200,913.92 11 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 1,640.00 37.600 1,504.00 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 0.6200 116,560.00 164,874.000 102,221.88 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 17,152.00 5,280.000 16,896.00 S) 14 PAVEMENT MARKER EA 8.0000 48,080.00 4,889.000 39,112.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/30/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C3504 TIME 11:03 AM ESTIMATE NO. 03 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 11/30/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 880,384.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,811.42 8,811.42 SUBTOTAL AMOUNT EARNED 8,811.42 889,195.84 ORIGINAL CONTRACT AMOUNT 1,010,462.00 TOTAL WORK COMPLETED 8,811.42 889,195.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 28,811.42 889,195.84 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 11/30/05