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 07/24/07 EST. NO.01 TIME 01:06 PM R.E. NAME: PETER MULLALY 06-0C4004 --------------------------------------------------------------------------- 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 07/24/07 EST. NO.01 TIME 01:06 PM R.E. NAME: PETER MULLALY 06-0C4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4004 TIME 01:06 PM ESTIMATE NO. 01 BID OPENING 04/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 07/24/07 LOCATION PROGRESS ESTIMATE 06-KER-99-57.1/ .0 ----------------- 06-TUL-190-16.4/ .0 PENHALL COMPANY IN KINGS, TULARE AND KERN COUNTIES 06-KIN-41-R45.5/ .0 13750 CATALINA ST. AT VARIOUS LOCATIONS SAN LEANDRO, CA 94577 FED. AID NO. N O N E CLEAN AND TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.620 620.00 0.620 620.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.620 620.00 0.620 620.00 PROGRAM 03 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 0.620 186.00 0.620 186.00 05 CONSTRUCTION AREA SIGNS LS 3,400.0000 3,400.00 0.620 2,108.00 0.620 2,108.00 S) 06 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.620 14,880.00 0.620 14,880.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 0.620 2,790.00 0.620 2,790.00 S) 08 REMOVE PAVEMENT MARKER EA 6.0000 360.00 60.000 360.00 60.000 360.00 09 CLEAN BRIDGE DECK M2 1.8000 12,438.00 6,885.000 12,393.00 6,885.000 12,393.00 10 CLEAN EXPANSION JOINT M 37.0000 19,758.00 534.000 19,758.00 534.000 19,758.00 11 EXPANSION DAM M3 3,800.0000 11,400.00 1.000 3,800.00 1.000 3,800.00 12 JOINT SEAL (MR 30 MM) M 67.0000 31,758.00 474.000 31,758.00 474.000 31,758.00 13 JOINT SEAL (MR 15 MM) M 80.0000 4,800.00 60.000 4,800.00 60.000 4,800.00 14 TREAT BRIDGE DECK M2 3.2000 22,112.00 6,885.000 22,032.00 6,885.000 22,032.00 F) 15 FURNISH BRIDGE DECK TREATMENT MATERIAL L 16.0000 50,320.00 3,742.000 59,872.00 3,742.000 59,872.00 16 DELINEATOR (CLASS 1) EA 60.0000 480.00 0.000 0.00 17 THERMOPLASTIC TRAFFIC STRIPE M 3.6000 3,672.00 641.000 2,307.60 641.000 2,307.60 S) (SPRAYABLE) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.6000 1,476.00 621.000 2,235.60 621.000 2,235.60 S) (BROKEN 10.98 M - 3.66 M) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 780.00 74.000 962.00 74.000 962.00 S) PROGRAM CAS145 PAGE 2 DATE 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4004 TIME 01:06 PM ESTIMATE NO. 01 BID OPENING 04/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 07/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 181,482.20 181,482.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 181,482.20 181,482.20 20 MOBILIZATION LS 8,800.0000 8,800.00 1.000 8,800.00 1.000 8,800.00 ORIGINAL CONTRACT AMOUNT 203,354.00 TOTAL WORK COMPLETED 190,282.20 190,282.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 190,282.20 190,282.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/11/07 60 05/28/07 05/28/07 10/01/07 37 1 0 0 87% 62% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/24/07