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 08/25/09 EST. NO.03 TIME 05:39 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 0022 853.14 E.W. @ F.A.(+) 070209 N WJB203 0023 866.19 061709 N WJB143 0025 841.37 080609 N WJB210 0026 885.64 080709 N WJB220 0027 2,559.21 081209 N WJB230 003 0007 13,630.88 E.W. @ F.A.(+) 061809 N WJB1C0 0008 13,200.75 061909 N WJB2C0 0009 13,751.93 062209 N WJB3C0 46,589.11 TOTAL THIS ESTIMATE 33,458.98 TOTAL PREVIOUS ESTIMATE 80,048.09 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 08/25/09 EST. NO.03 TIME 05:39 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 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4404 TIME 05:39 AM ESTIMATE NO. 03 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 08/20/09 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 08/25/09 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 0.220 286.00 1.000 1,300.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.220 176.00 1.000 800.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.170 340.00 1.000 2,000.00 04 TRAFFIC CONTROL SYSTEM LS 344,000.0000 344,000.00 0.220 75,680.00 1.000 344,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 17,700.0000 17,700.00 0.220 3,894.00 1.000 17,700.00 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 0.220 440.00 1.000 2,000.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 45.0000 18,450.00 1,324.070 59,583.15 1,324.070 59,583.15 10 SAND COVER TON 26.0000 5,460.00 218.180 5,672.68 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 585.0000 23,400.00 37.790 22,107.15 12 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 475.0000 76,000.00 165.120 78,432.00 13 SCREENINGS (FINE) TON 50.0000 28,000.00 418.220 20,911.00 14 SCREENINGS (COARSE) TON 30.0000 27,000.00 796.890 23,906.70 15 HOT MIX ASPHALT (TYPE A) TON 75.0000 367,500.00 4,868.050 365,103.75 4,868.050 365,103.75 16 TACK COAT TON 1.0000 18.00 0.745 0.75 0.745 0.75 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 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4404 TIME 05:39 AM ESTIMATE NO. 03 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 08/20/09 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 505,503.65 1,873,223.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 46,589.11 80,048.09 SUBTOTAL AMOUNT EARNED 552,092.76 1,953,271.67 ORIGINAL CONTRACT AMOUNT 1,993,991.50 TOTAL WORK COMPLETED 552,092.76 1,953,271.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 552,092.76 1,953,271.67 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 08/21/09 69 6 29 1 92% 99% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 PAGE 16 DATE 08/25/09