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 12/06/07 EST. NO.05 TIME 05:39 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 --------------------------------------------------------------------------- 002 0001 8,847.60 E.W. @ L.S.(+) 072007 N 001 0 003 0001 3,612.15 A.C. @ L.S.(+) 120307 N NA 0 12,459.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,459.75 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 12/06/07 EST. NO.05 TIME 05:39 AM R.E. NAME: PETER MULLALY 06-0C4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS PYRL -1,000.00 03 RECD PYRL 1,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4004 TIME 05:39 AM ESTIMATE NO. 05 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 08/22/07 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 12/06/07 LOCATION FINAL 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 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 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 1.000 300.00 05 CONSTRUCTION AREA SIGNS LS 3,400.0000 3,400.00 1.000 3,400.00 S) 06 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 1.000 24,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 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 19,758.00 475.000 17,575.00 11 EXPANSION DAM M3 3,800.0000 11,400.00 0.600 2,280.00 12 JOINT SEAL (MR 30 MM) M 67.0000 31,758.00 415.400 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 6,910.000 22,112.00 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 1.000 60.00 4.000 240.00 17 THERMOPLASTIC TRAFFIC STRIPE M 3.6000 3,672.00 249.000 896.40 890.000 3,204.00 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 12/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4004 TIME 05:39 AM ESTIMATE NO. 05 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 08/22/07 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 12/06/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 956.40 188,065.40 ADJUSTMENT OF COMPENSATION 3,612.15 3,612.15 EXTRA WORK 8,847.60 8,847.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,416.15 200,525.15 20 MOBILIZATION LS 8,800.0000 8,800.00 1.000 8,800.00 ORIGINAL CONTRACT AMOUNT 203,354.00 TOTAL WORK COMPLETED 13,416.15 209,325.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,416.15 209,325.15 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/11/07 60 05/28/07 05/28/07 08/22/07 60 1 0 0 100% 100% PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/06/07