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 08/22/07 EST. NO.02 TIME 06:27 AM 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 08/22/07 EST. NO.02 TIME 06:27 AM 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 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4004 TIME 06:27 AM ESTIMATE NO. 02 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 08/20/07 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 08/22/07 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 0.380 380.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.380 380.00 1.000 1,000.00 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 0.380 114.00 1.000 300.00 05 CONSTRUCTION AREA SIGNS LS 3,400.0000 3,400.00 0.380 1,292.00 1.000 3,400.00 S) 06 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.380 9,120.00 1.000 24,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 0.380 1,710.00 1.000 4,500.00 S) 08 REMOVE PAVEMENT MARKER EA 6.0000 360.00 60.000 360.00 09 CLEAN BRIDGE DECK M2 1.8000 12,438.00 6,885.000 12,393.00 10 CLEAN EXPANSION JOINT M 37.0000 19,758.00 -59.000 -2,183.00 475.000 17,575.00 11 EXPANSION DAM M3 3,800.0000 11,400.00 1.000 3,800.00 12 JOINT SEAL (MR 30 MM) M 67.0000 31,758.00 -58.600 -3,926.20 415.400 27,831.80 13 JOINT SEAL (MR 15 MM) M 80.0000 4,800.00 60.000 4,800.00 14 TREAT BRIDGE DECK M2 3.2000 22,112.00 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 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 S) (SPRAYABLE) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.6000 1,476.00 621.000 2,235.60 S) (BROKEN 10.98 M - 3.66 M) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 780.00 74.000 962.00 S) PROGRAM CAS145 PAGE 2 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4004 TIME 06:27 AM ESTIMATE NO. 02 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 08/20/07 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,886.80 188,369.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,886.80 188,369.00 20 MOBILIZATION LS 8,800.0000 8,800.00 1.000 8,800.00 ORIGINAL CONTRACT AMOUNT 203,354.00 TOTAL WORK COMPLETED 6,886.80 197,169.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,886.80 197,169.00 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 08/22/07 58 1 0 0 90% 97% PROGRESS UNSATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/22/07