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 10/06/06 EST. NO.03 TIME 08:33 AM R.E. NAME: PETER MULLALY 06-0F6104 --------------------------------------------------------------------------- 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 -8,145.65 A.C. @ L.S.(-) 082406 N 001 0 003 0001 -6,141.72 A.C. @ L.S.(-) 082406 N 001 0 004 0001 35,105.00 A.C. @ L.S.(+) 083006 N 001 0 20,817.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 20,817.63 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 10/06/06 EST. NO.03 TIME 08:33 AM R.E. NAME: PETER MULLALY 06-0F6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 REC'ED PAYROLLS 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F6104 TIME 08:33 AM ESTIMATE NO. 03 BID OPENING 06/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/01/06 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/06/06 LOCATION SEMI-FINAL ESTIMATE 06-KER-5-0.0/4.6 ------------------- GRIFFITH COMPANY IN KERN COUNTY IN AND NEAR LEBEC P.O. BOX 70157 FROM LOS ANGELES COUNTY LINE TO BAKERSFIELD, CA 93387-0157 0.2 KM NORTH OF GRAPEVILE CREEK BRIDGE FED. AID NO. N O N E SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,500.0000 4,500.00 1.000 4,500.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 221,070.0000 221,070.00 1.000 221,070.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,500.0000 16,500.00 1.000 16,500.00 S) 06 REMOVE CONCRETE PAVEMENT M3 290.0000 266,800.00 1,219.770 353,733.30 07 ASPHALT CONCRETE (TYPE A) TONN 125.0000 273,750.00 2,935.940 366,992.50 08 THERMOPLASTIC TRAFFIC STRIPE M 3.0000 3,300.00 1,313.000 3,939.00 S) (SPRAYABLE) 09 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.8000 2,072.00 492.000 1,377.60 S) (BROKEN 10.98 M - 3.66 M) 10 PAVEMENT MARKER EA 40.0000 3,200.00 143.000 5,720.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F6104 TIME 08:33 AM ESTIMATE NO. 03 BID OPENING 06/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/01/06 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/06/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 977,582.40 ADJUSTMENT OF COMPENSATION 20,817.63 20,817.63 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 20,817.63 998,400.03 ORIGINAL CONTRACT AMOUNT 794,942.00 TOTAL WORK COMPLETED 20,817.63 998,400.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 30,817.63 998,400.03 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 07/05/06 30 08/14/06 07/24/06 09/01/06 30 0 0 0 100% 100% PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/06/06