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 04/22/09 EST. NO.01 TIME 05:38 AM R.E. NAME: PETER MULLALY 06-0J2904 --------------------------------------------------------------------------- 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 04/22/09 EST. NO.01 TIME 05:38 AM R.E. NAME: PETER MULLALY 06-0J2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J2904 TIME 05:38 AM ESTIMATE NO. 01 BID OPENING 01/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 04/22/09 LOCATION PROGRESS ESTIMATE 06-KER-33-18.3/73.7 ----------------- PIPENOLGY INC. IN KERN COUNTY AT VARIOUS 4253 DULUTH AVE. LOCATIONS ROCKLIN, CA 95765 FED. AID NO. N O N E INSTALL CURED-IN-PLACE PIPE LINER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 03 STREET SWEEPING LS 2,050.0000 2,050.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 902.0000 902.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 4,210.0000 4,210.00 0.600 2,526.00 0.600 2,526.00 06 TRAFFIC CONTROL SYSTEM LS 19,100.0000 19,100.00 0.170 3,247.00 0.170 3,247.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,470.0000 5,470.00 0.170 929.90 0.170 929.90 08 REMOVE FLARED END SECTION EA 407.0000 2,442.00 0.000 0.00 09 CURED-IN-PLACE PIPE LINER LF 265.0000 267,650.00 0.000 0.00 10 CLEANING, INSPECTING AND PREPARING HOST LF 33.0000 36,960.00 808.000 26,664.00 808.000 26,664.00 PIPE 11 REMOVE CONCRETE CY 1,000.0000 2,000.00 0.000 0.00 12 STRUCTURE BACKFILL (SLURRY CEMENT) CY 2,000.0000 4,000.00 0.000 0.00 13 STEEL FLARED END SECTION EA 684.0000 6,840.00 0.000 0.00 14 ROCK SLOPE PROTECTION CY 674.0000 8,762.00 0.000 0.00 (FACING, METHOD B) 15 ROCK SLOPE PROTECTION FABRIC SQYD 32.0000 672.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J2904 TIME 05:38 AM ESTIMATE NO. 01 BID OPENING 01/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 34,116.90 34,116.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 34,116.90 34,116.90 ORIGINAL CONTRACT AMOUNT 364,558.00 TOTAL WORK COMPLETED 34,116.90 34,116.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,116.90 34,116.90 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 03/17/09 30 04/13/09 04/13/09 05/26/09 5 0 0 0 9% 17% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 04/22/09