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 08/22/06 EST. NO.01 TIME 06:29 AM R.E. NAME: PETER MULLALY 06-0F3204 --------------------------------------------------------------------------- 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 08/22/06 EST. NO.01 TIME 06:29 AM R.E. NAME: PETER MULLALY 06-0F3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F3204 TIME 06:29 AM ESTIMATE NO. 01 BID OPENING 05/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 08/22/06 LOCATION PROGRESS ESTIMATE 06-KER-5-47.3/47.7 ----------------- 06-KER-5-56.4/58.2 GRIFFITH COMPANY IN KERN COUNTY AT VARIOUS LOCATIONS P.O. BOX 70157 BAKERSFIELD, CA 93387-0157 FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000.00 03 STREET SWEEPING LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000.00 04 CONSTRUCTION AREA SIGNS LS 3,225.0000 3,225.00 1.000 3,225.00 1.000 3,225.00 S) 05 TRAFFIC CONTROL SYSTEM LS 25,710.0000 25,710.00 1.000 25,710.00 1.000 25,710.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,600.0000 8,600.00 1.000 8,600.00 1.000 8,600.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.5000 54,250.00 16,171.000 56,598.50 16,171.000 56,598.50 S) 08 ASPHALT CONCRETE (TYPE A) TONN 96.5000 299,150.00 3,065.250 295,796.63 3,065.250 295,796.63 09 ASPHALTIC EMULSION (PAINT BINDER) TONN 600.0000 3,600.00 4.840 2,904.00 4.840 2,904.00 10 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 8,250.00 110.000 8,250.00 110.000 8,250.00 S) 11 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 4,669.00 6,670.000 4,669.00 6,670.000 4,669.00 S) (SPRAYABLE) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.2000 2,170.00 350.000 2,170.00 350.000 2,170.00 S) PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F3204 TIME 06:29 AM ESTIMATE NO. 01 BID OPENING 05/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 422,723.13 422,723.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 422,723.13 422,723.13 ORIGINAL CONTRACT AMOUNT 424,424.00 TOTAL WORK COMPLETED 422,723.13 422,723.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 422,723.13 422,723.13 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 06/27/06 20 07/31/06 07/24/06 08/30/06 20 0 0 0 99% 100% PROGRESS UNSATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 08/22/06