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 06/15/09 EST. NO.01 TIME 12:59 PM R.E. NAME: PETER MULLALY 06-0J4404 --------------------------------------------------------------------------- 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 06/15/09 EST. NO.01 TIME 12:59 PM R.E. NAME: PETER MULLALY 06-0J4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4404 TIME 12:59 PM ESTIMATE NO. 01 BID OPENING 03/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 06/15/09 LOCATION PROGRESS ESTIMATE 06-KER-33-45.5/54.8 ----------------- W. JAXON BAKER IN KERN COUNTY NEAR NORTH BELRIDGE P.O. BOX 994248 FROM MAIN ROAD TO BROWN MATERIAL REDDING, CA 96099 ROAD FED. AID NO. N O N E APPLY SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,300.0000 1,300.00 0.780 1,014.00 0.780 1,014.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.780 624.00 0.780 624.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.830 1,660.00 0.830 1,660.00 04 TRAFFIC CONTROL SYSTEM LS 344,000.0000 344,000.00 0.780 268,320.00 0.780 268,320.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 17,700.0000 17,700.00 0.780 13,806.00 0.780 13,806.00 06 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 3,600.00 0.000 0.00 07 COLD-IN-PLACE RECYCLING SQYD 3.5000 479,500.00 136,056.000 476,196.00 136,056.000 476,196.00 08 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.780 1,560.00 0.780 1,560.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 45.0000 18,450.00 0.000 0.00 10 SAND COVER TON 26.0000 5,460.00 52.120 1,355.12 52.120 1,355.12 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 585.0000 23,400.00 20.590 12,045.15 20.590 12,045.15 12 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 475.0000 76,000.00 0.000 0.00 13 SCREENINGS (FINE) TON 50.0000 28,000.00 0.000 0.00 14 SCREENINGS (COARSE) TON 30.0000 27,000.00 0.000 0.00 15 HOT MIX ASPHALT (TYPE A) TON 75.0000 367,500.00 0.000 0.00 16 TACK COAT TON 1.0000 18.00 0.000 0.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 23,600.00 0.000 0.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 238.50 0.000 0.00 (BROKEN 12-3) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 7,020.00 0.000 0.00 (BROKEN 36-12) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 6,405.00 0.000 0.00 21 EMULSIFIED RECYCLING AGENT TON 560.0000 560,000.00 809.840 453,510.40 809.840 453,510.40 PROGRAM CAS145 PAGE 2 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4404 TIME 12:59 PM ESTIMATE NO. 01 BID OPENING 03/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,230,090.67 1,230,090.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,230,090.67 1,230,090.67 ORIGINAL CONTRACT AMOUNT 1,993,991.50 TOTAL WORK COMPLETED 1,230,090.67 1,230,090.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,230,090.67 1,230,090.67 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 04/22/09 40 05/07/09 05/07/09 07/02/09 31 0 0 0 62% 78% PROGRESS UNSATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 06/15/09