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 05/26/09 EST. NO.05 TIME 05:56 AM R.E. NAME: PETER MULLALY 06-0H4004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0002 4,175.00 A.C. @ L.S.(+) 050109 N 0001 0 4,175.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,175.00 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 05/26/09 EST. NO.05 TIME 05:56 AM R.E. NAME: PETER MULLALY 06-0H4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H4004 TIME 05:56 AM ESTIMATE NO. 05 BID OPENING 05/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 05/26/09 LOCATION PROGRESS ESTIMATE 06-KER-99-17.0/31.1 ----------------- LEE WILSON ELECTRIC COMPANY IN KERN COUNTY IN AND NEAR INC BAKERSFIELD AT VARIOUS LOCATIONS P O BOX 250 FROM 0.5 MILE SOUTH OF ROUTE 119 TO ARROYO GRANDE CA 93421 0.5 MILE NORTH OF 7TH STANDARD ROAD FED. AID NO. N O N E INSTALL VEHICLE DETECTION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 S) PROGRAM 03 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 1.000 5,200.00 S) 06 TRAFFIC CONTROL SYSTEM LS 39,000.0000 39,000.00 1.000 39,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,280.0000 7,280.00 1.000 7,280.00 S) 08 REMOVE CABLE ANCHOR ASSEMBLY EA 370.0000 1,110.00 3.000 1,110.00 S) 09 RELOCATE ROADSIDE SIGN EA 200.0000 400.00 2.000 400.00 10 CLEARING AND GRUBBING LS 23,000.0000 23,000.00 1.000 23,000.00 11 IRRIGATION SYSTEM LS 21,750.0000 21,750.00 1.000 21,750.00 S) 12 HOT MIX ASPHALT (TYPE B) TON 300.0000 600.00 0.000 0.00 13 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 100.0000 1,000.00 0.000 0.00 14 METAL BEAM GUARD RAILING (WOOD POST) LF 80.0000 5,440.00 109.500 8,760.00 S) 15 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,440.0000 4,320.00 3.000 4,320.00 S) 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 17 MICROWAVE VEHICLE DETECTION SYSTEM LS 15,770.0000 15,770.00 1.000 15,770.00 (LOCATION 1) 18 MICROWAVE VEHICLE DETECTION SYSTEM LS 15,770.0000 15,770.00 1.000 15,770.00 (LOCATION 2) 19 MICROWAVE VEHICLE DETECTION SYSTEM LS 15,770.0000 15,770.00 1.000 15,770.00 (LOCATION 3) 20 MICROWAVE VEHICLE DETECTION SYSTEM LS 15,770.0000 15,770.00 1.000 15,770.00 (LOCATION 4) 21 MICROWAVE VEHICLE DETECTION SYSTEM LS 15,770.0000 15,770.00 1.000 15,770.00 (LOCATION 5) 22 MICROWAVE VEHICLE DETECTION SYSTEM LS 15,770.0000 15,770.00 1.000 15,770.00 (LOCATION 6) PROGRAM CAS145 PAGE 2 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H4004 TIME 05:56 AM ESTIMATE NO. 05 BID OPENING 05/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MICROWAVE VEHICLE DETECTION SYSTEM LS 15,770.0000 15,770.00 1.000 15,770.00 (LOCATION 7) 24 MICROWAVE VEHICLE DETECTION SYSTEM LS 15,770.0000 15,770.00 1.000 15,770.00 (LOCATION 8) 25 MICROWAVE VEHICLE DETECTION SYSTEM LS 15,770.0000 15,770.00 1.000 15,770.00 (LOCATION 9) 26 MICROWAVE VEHICLE DETECTION SYSTEM LS 15,770.0000 15,770.00 1.000 15,770.00 (LOCATION 10) 27 MICROWAVE VEHICLE DETECTION SYSTEM LS 15,770.0000 15,770.00 1.000 15,770.00 (LOCATION 11) 28 MICROWAVE VEHICLE DETECTION SYSTEM LS 15,770.0000 15,770.00 1.000 15,770.00 (LOCATION 12) 29 MICROWAVE VEHICLE DETECTION SYSTEM LS 15,770.0000 15,770.00 1.000 15,770.00 (LOCATION 13) 30 MICROWAVE VEHICLE DETECTION SYSTEM LS 15,770.0000 15,770.00 1.000 15,770.00 (LOCATION 14) 31 MICROWAVE VEHICLE DETECTION SYSTEM LS 15,770.0000 15,770.00 1.000 15,770.00 (LOCATION 15) 32 MICROWAVE VEHICLE DETECTION SYSTEM LS 15,770.0000 15,770.00 1.000 15,770.00 (LOCATION 16) 33 MICROWAVE VEHICLE DETECTION SYSTEM LS 15,770.0000 15,770.00 1.000 15,770.00 (LOCATION 17) 34 MICROWAVE VEHICLE DETECTION SYSTEM LS 15,770.0000 15,770.00 1.000 15,770.00 (LOCATION 18) 35 MICROWAVE VEHICLE DETECTION SYSTEM LS 15,770.0000 15,770.00 1.000 15,770.00 (LOCATION 19) 36 MICROWAVE VEHICLE DETECTION SYSTEM LS 15,770.0000 15,770.00 1.000 15,770.00 (LOCATION 20) PROGRAM CAS145 PAGE 3 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H4004 TIME 05:56 AM ESTIMATE NO. 05 BID OPENING 05/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 429,120.00 ADJUSTMENT OF COMPENSATION 4,175.00 4,175.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 4,175.00 433,295.00 ORIGINAL CONTRACT AMOUNT 427,400.00 TOTAL WORK COMPLETED 4,175.00 433,295.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,175.00 433,295.00 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 06/27/08 45 01/05/09 01/05/09 05/21/09 78 16 15 19 99% 98% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/26/09