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 07/21/09 EST. NO.02 TIME 07:17 AM 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 --------------------------------------------------------------------------- 001 0001 864.97 E.W. @ F.A.(+) 060109 N WJB010 0002 864.97 060209 N WJB020 0004 874.78 060409 N WJB040 0005 874.78 060509 N WJB050 0006 874.78 060309 N WJB033 0007 689.61 060809 N WJB060 0008 864.30 060909 N WJB070 0009 907.97 061009 N WJB080 0010 890.50 061109 N WJB090 0011 733.28 061209 N WJB100 0012 818.96 061509 N WJB110 0013 821.82 061609 N WJB120 0014 389.84 061709 N WJB130 0016 562.93 061809 N WJB150 0017 1,039.55 061909 N WJB160 0018 1,330.72 062209 N WJB170 0019 1,244.43 062309 N WJB180 0020 1,269.67 062409 N WJB190 003 0001 6,346.34 E.W. @ F.A.(+) 061709 N WJB 0 0005 11,194.78 062309 N WJB4 0 33,458.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 33,458.98 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 07/21/09 EST. NO.02 TIME 07:17 AM 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 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4404 TIME 07:17 AM ESTIMATE NO. 02 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 07/20/09 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 07/21/09 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 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.780 624.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.830 1,660.00 04 TRAFFIC CONTROL SYSTEM LS 344,000.0000 344,000.00 0.780 268,320.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 17,700.0000 17,700.00 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 08 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 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 5,460.00 166.060 4,317.56 218.180 5,672.68 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 585.0000 23,400.00 17.200 10,062.00 37.790 22,107.15 12 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 475.0000 76,000.00 165.120 78,432.00 165.120 78,432.00 13 SCREENINGS (FINE) TON 50.0000 28,000.00 418.220 20,911.00 418.220 20,911.00 14 SCREENINGS (COARSE) TON 30.0000 27,000.00 796.890 23,906.70 796.890 23,906.70 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 PROGRAM CAS145 PAGE 2 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4404 TIME 07:17 AM ESTIMATE NO. 02 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 07/20/09 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 07/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 137,629.26 1,367,719.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,458.98 33,458.98 SUBTOTAL AMOUNT EARNED 171,088.24 1,401,178.91 ORIGINAL CONTRACT AMOUNT 1,993,991.50 TOTAL WORK COMPLETED 171,088.24 1,401,178.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 171,088.24 1,401,178.91 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 08/20/09 46 6 29 0 68% 67% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 07/21/09