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 06/19/08 EST. NO.01 TIME 09:25 AM R.E. NAME: PETER MULLALY 06-0F8204 --------------------------------------------------------------------------- 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 06/19/08 EST. NO.01 TIME 09:25 AM R.E. NAME: PETER MULLALY 06-0F8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F8204 TIME 09:25 AM ESTIMATE NO. 01 BID OPENING 09/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 06/19/08 LOCATION PROGRESS ESTIMATE 06-KER-33-36.6/ .0 ----------------- BUGLER CONSTRUCTION IN KERN COUNTY NEAR MCKITTRICK AT 47000 WARM SPRINGS BLVD 101 3.7 KM NORTH OF ROUTE 58 FREMONT, CA 94539 FED. AID NO. N O N E EXTEND EXISTING BOX CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.170 255.00 0.170 255.00 02 PREPARE WATER POLLUTION CONTROL LS 1,600.0000 1,600.00 0.170 272.00 0.170 272.00 PROGRAM 03 TEMPORARY SILT FENCE M 15.0000 1,500.00 40.000 600.00 40.000 600.00 04 TEMPORARY GRAVEL BAG BERM M 40.0000 800.00 10.000 400.00 10.000 400.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 2,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.486 729.00 0.486 729.00 S) 07 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 0.170 2,210.00 0.170 2,210.00 S) 08 TEMPORARY TRAFFIC STRIPE (TAPE) M 12.0000 11,520.00 0.000 0.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 115.0000 1,150.00 0.000 0.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,500.0000 9,500.00 0.170 1,615.00 0.170 1,615.00 S) 11 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 13.0000 1,950.00 0.000 0.00 S) STRIPE 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 7.0000 1,680.00 0.000 0.00 S) 13 REMOVE PAVEMENT MARKER EA 2.0000 58.00 0.000 0.00 S) 14 SALVAGE METAL BEAM GUARD RAILING M 32.0000 1,600.00 0.000 0.00 S) 15 SALVAGE CONCRETE BARRIER (TYPE K) M 120.0000 4,440.00 0.000 0.00 16 RESET CRASH CUSHION MODULES EA 50.0000 1,400.00 0.000 0.00 S) 17 REMOVE CONCRETE M3 1,350.0000 17,550.00 6.000 8,100.00 6.000 8,100.00 18 SALVAGE CRASH CUSHION MODULES EA 200.0000 2,800.00 0.000 0.00 S) 19 RESET CONCRETE BARRIER (TYPE K) M 50.0000 3,650.00 0.000 0.00 20 CLEARING AND GRUBBING LS 3,500.0000 3,500.00 0.000 0.00 21 ROADWAY EXCAVATION M3 125.0000 10,500.00 0.000 0.00 22 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F8204 TIME 09:25 AM ESTIMATE NO. 01 BID OPENING 09/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 EROSION CONTROL (BLANKET) M2 15.0000 3,000.00 0.000 0.00 S) 24 ASPHALT CONCRETE (TYPE A) TONN 210.0000 46,200.00 0.000 0.00 25 CLASS 2 CONCRETE (BOX CULVERT) M3 1,600.0000 22,400.00 0.000 0.00 F) 26 CLASS 2 CONCRETE (WINGWALLS) M3 1,300.0000 59,800.00 0.000 0.00 F) 27 BAR REINFORCING STEEL (WINGWALL) KG 4.0000 14,688.00 0.000 0.00 SF) 28 BAR REINFORCING STEEL (BOX CULVERT) KG 4.0000 11,824.00 0.000 0.00 SF) 29 CONCRETE (CONCRETE APRON) M3 950.0000 4,750.00 0.000 0.00 30 TRANSITION RAILING (TYPE WB) EA 2,400.0000 9,600.00 0.000 0.00 S) 31 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 12,800.00 0.000 0.00 S) 32 CONCRETE BARRIER (TYPE 732) M 640.0000 20,480.00 0.000 0.00 33 CONCRETE BARRIER (TYPE 732B) M 640.0000 3,200.00 0.000 0.00 34 THERMOPLASTIC TRAFFIC STRIPE M 15.0000 3,600.00 0.000 0.00 S) (SPRAYABLE) 35 100 MM THERMOPLASTIC TRAFFIC STRIPE M 14.0000 1,680.00 0.000 0.00 S) 36 100 MM THERMOPLASTIC TRAFFIC STRIPE M 14.0000 1,680.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 37 PAVEMENT MARKER (REFLECTIVE) EA 20.0000 520.00 0.000 0.00 S) 38 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F8204 TIME 09:25 AM ESTIMATE NO. 01 BID OPENING 09/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,181.00 14,181.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 14,181.00 14,181.00 ORIGINAL CONTRACT AMOUNT 317,920.00 TOTAL WORK COMPLETED 14,181.00 14,181.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,181.00 14,181.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 020 CLEARING AND GRUBBING 2,000.00 3,500.00 1,500.00 022 LEAD COMPLIANCE PLAN 5,000.00 7,500.00 2,500.00 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 10/12/07 50 06/16/08 05/15/08 07/25/08 26 0 0 0 4% 52% PROGRESS UNSATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 06/19/08