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 10/23/12 EST. NO.01 TIME 06:16 AM R.E. NAME: PETER MULLALY 06-0G2704 --------------------------------------------------------------------------- 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 10/23/12 EST. NO.01 TIME 06:16 AM R.E. NAME: PETER MULLALY 06-0G2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G2704 TIME 06:16 AM ESTIMATE NO. 01 BID OPENING 06/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/23/12 LOCATION PROGRESS ESTIMATE 06-KER-58-M108.9/ .0 ----------------- C A RASMUSSEN INC IN KERN COUNTY NEAR MOJAVE AT 28548 LIVINGSTON AVENUE BUSINESS 58 WEST OVERCROSSING VALENCIA CA 91355 FED. AID NO. ACHS-P058(113)E ,NHG-P058(113)E CONCRETE BARRIER AND WINDSCREEN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.106 265.00 0.106 265 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 PROGRAM 003 STREET SWEEPING LS 2,000.0000 2,000.00 0.106 212.00 0.106 212 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.106 106.00 0.106 106 005 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.649 4,867.50 0.649 4,867 006 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.106 2,650.00 0.106 2,650 007 TYPE III BARRICADE EA 100.0000 200.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,300.00 26.000 1,300.00 26.000 1,300 009 FLASHING BEACON (PORTABLE) EA 1,000.0000 2,000.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 0.106 1,166.00 0.106 1,166 011 TEMPORARY RAILING (TYPE K) LF 35.0000 26,600.00 0.000 0 012 ABANDON CULVERT (LF) LF 10.0000 670.00 0.000 0 013 REMOVE ENTRANCE TAPER EA 350.0000 350.00 0.000 0 014 REMOVE ROADSIDE SIGN EA 100.0000 200.00 0.000 0 015 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 860.00 0.000 0 016 SALVAGE METAL BEAM GUARD RAILING LF 20.0000 2,400.00 0.000 0 017 BRIDGE REMOVAL (PORTION) LS 45,000.0000 45,000.00 0.000 0 018 ROADWAY EXCAVATION CY 200.0000 10,200.00 0.000 0 019 MINOR HOT MIX ASPHALT TON 130.0000 13,000.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 35.0000 1,995.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 35.0000 630.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 35.0000 840.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G2704 TIME 06:16 AM ESTIMATE NO. 01 BID OPENING 06/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT SQYD 60.0000 240.00 0.000 0 (MISCELLANEOUS AREA) 024 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 130.0000 252,720.00 0.000 0 025 STRUCTURAL CONCRETE, BRIDGE CY 1,000.0000 37,000.00 0.000 0 (F) 026 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,000.0000 7,000.00 0.000 0 (TYPE R) 027 DRILL AND BOND DOWEL LF 15.0000 7,500.00 0.000 0 028 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 13,630.50 0.000 0 (F) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 396.00 0.000 0 (0.063"-UNFRAMED) 030 ROADSIDE SIGN (SQUARE METAL POST) EA 500.0000 1,000.00 0.000 0 031 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 35.0000 2,520.00 0.000 0 (.079" THICK) 032 ENTRANCE TAPER EA 400.0000 400.00 0.000 0 033 ANCHOR ASSEMBLY EA 230.0000 460.00 0.000 0 034 ROCK SLOPE PROTECTION CY 400.0000 400.00 0.000 0 (FACING, METHOD B) (CY) 035 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 60.00 0.000 0 036 WINDSCREEN (BRIDGE) LB 3.6000 715,122.00 0.000 0 (F) 037 TRANSITION RAILING (TYPE WB) EA 4,300.0000 4,300.00 0.000 0 038 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 0.000 0 039 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 130.0000 167,440.00 0.000 0 (F) 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,400.0000 3,400.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G2704 TIME 06:16 AM ESTIMATE NO. 01 BID OPENING 06/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,441.50 12,441.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,441.50 12,441.50 041 MOBILIZATION LS 146,000.0000 146,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,520,833.50 TOTAL WORK COMPLETED 12,441.50 12,441.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,441.50 12,441.50 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 09/18/12 85 10/03/12 10/03/12 02/07/13 12 0 0 0 1% 14% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12