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 07/19/12 EST. NO.07 TIME 12:08 PM R.E. NAME: PETER MULLALY 06-0H8304 --------------------------------------------------------------------------- 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 07/19/12 EST. NO.07 TIME 12:08 PM R.E. NAME: PETER MULLALY 06-0H8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 2011 -10,000.00 03 OUT OF STATE INSPEC -5,000.00 05 RECD CEM 4401 2011 10,000.00 05 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 06 RECD PYRL 10,000.00 07 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H8304 TIME 12:08 PM ESTIMATE NO. 07 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/23/12 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 07/19/12 LOCATION FINAL ESTIMATE 06-KER-184-1.0/ .0 -------------- PTM GENERAL ENGINEERING LN KERN COUNTY AT LAMONT AT SERVICES INC DI GIORGIO ROAD P O BOX 7745 RIVERSIDE CA 92513 FED. AID NO. ACST-P184(14) E ,P-P184(14) E MODIFY SIGNALS CONSTRUCT LEFT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 2.000 600.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000.00 005 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 1.000 4,800.00 006 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,520.5000 3,520.50 1.000 3,520.50 008 REMOVE MARKER EA 150.0000 300.00 0.000 0.00 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.8000 1,508.00 0.000 0.00 010 REMOVE METAL POST EA 450.0000 1,350.00 3.000 1,350.00 011 REMOVE HEADWALL EA 4,800.0000 4,800.00 1.000 4,800.00 012 RESET ROADSIDE SIGN EA 200.0000 200.00 1.000 200.00 013 RELOCATE ROADSIDE SIGN EA 250.0000 500.00 2.000 500.00 014 ADJUST MANHOLE TO GRADE EA 1,100.0000 4,400.00 4.000 4,400.00 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.1000 19,116.00 2,799.680 22,677.41 016 REMOVE CONCRETE CY 150.0000 9,000.00 59.500 8,925.00 017 CLEARING AND GRUBBING LS 9,000.0000 9,000.00 1.000 9,000.00 018 ROADWAY EXCAVATION CY 100.0000 21,000.00 163.340 16,334.00 019 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 0.000 0.00 020 EROSION CONTROL (COMPOST BLANKET) CY 900.0000 9,000.00 10.000 9,000.00 021 6" GALVANIZED STEEL PIPE LF 50.0000 2,100.00 142.000 7,100.00 022 CLASS 2 AGGREGATE BASE CY 172.0000 8,256.00 36.880 6,343.36 PROGRAM CAS145 PAGE 2 DATE 07/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H8304 TIME 12:08 PM ESTIMATE NO. 07 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/23/12 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 07/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 170.0000 112,200.00 581.550 98,863.50 024 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 80.0000 4,560.00 65.000 5,200.00 025 PLACE HOT MIX ASPHALT SQYD 60.0000 1,020.00 2.000 120.00 (MISCELLANEOUS AREA) 026 TACK COAT TON 1,750.0000 2,975.00 0.600 1,050.00 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 615.00 77.000 1,155.00 (0.063"-UNFRAMED) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 60.0000 1,980.00 33.000 1,980.00 (0.080"-UNFRAMED) 029 ROADSIDE SIGN - ONE POST EA 450.0000 900.00 2.000 900.00 030 15" REINFORCED CONCRETE PIPE LF 670.0000 2,680.00 4.000 2,680.00 031 18" REINFORCED CONCRETE PIPE LF 700.0000 2,800.00 4.000 2,800.00 032 15" CONCRETE FLARED END SECTION EA 2,450.0000 2,450.00 1.000 2,450.00 033 18" CONCRETE FLARED END SECTION EA 2,650.0000 2,650.00 1.000 2,650.00 034 MINOR CONCRETE (TEXTURED PAVING) SQFT 10.2400 19,968.00 2,164.000 22,159.36 035 MINOR CONCRETE (CURB, SIDEWALK AND CY 440.0000 22,440.00 57.480 25,291.20 CURB RAMP) 036 OBJECT MARKER EA 250.0000 750.00 0.000 0.00 037 PEDESTRIAN BARRICADE EA 1,500.0000 1,500.00 1.000 1,500.00 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 465.00 823.000 617.25 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 342.00 522.000 495.90 040 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 4,865.00 1,374.000 4,809.00 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 522.00 378.000 226.80 (BROKEN 36-12) 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 192.50 33.000 115.50 043 SIGNAL AND LIGHTING LS 113,000.0000 113,000.00 1.000 113,000.00 PROGRAM CAS145 PAGE 3 DATE 07/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H8304 TIME 12:08 PM ESTIMATE NO. 07 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/23/12 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 07/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 412,113.78 ADJUSTMENT OF COMPENSATION 0.00 13,428.00 EXTRA WORK 0.00 2,640.65 SUBTOTAL AMOUNT EARNED 0.00 428,182.43 ORIGINAL CONTRACT AMOUNT 425,025.00 TOTAL WORK COMPLETED 0.00 428,182.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -5,000.00 TOTAL 10,000.00 423,182.43 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 07/22/11 40 10/31/11 10/31/11 04/23/12 44 74 4 0 100% 100% PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/12