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 12/21/09 EST. NO.05 TIME 07:48 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 0028 716.33 E.W. @ F.A.(+) 081309 N WJB240 0029 1,018.70 081409 N WJB250 0030 2,448.96 081209 N B1 0 0032 1,579.40 081409 N C1A 0 0033 1,927.39 081909 N D1 0 0034 347.99 081909 N D1C 0 006 0001 65,032.87 A.C. @ U.P.(+) 090109 N 0001 0 73,071.64 TOTAL THIS ESTIMATE 80,048.09 TOTAL PREVIOUS ESTIMATE 153,119.73 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 12/21/09 EST. NO.05 TIME 07:48 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 12/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4404 TIME 07:48 AM ESTIMATE NO. 05 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 09/01/09 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 12/21/09 LOCATION SEMI-FINAL 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 1.000 1,300.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 04 TRAFFIC CONTROL SYSTEM LS 344,000.0000 344,000.00 1.000 344,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 17,700.0000 17,700.00 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 1.000 2,000.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 45.0000 18,450.00 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 16 TACK COAT TON 1.0000 18.00 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 12/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4404 TIME 07:48 AM ESTIMATE NO. 05 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 09/01/09 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 12/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,873,223.58 ADJUSTMENT OF COMPENSATION 65,032.87 65,032.87 EXTRA WORK 8,038.77 88,086.86 SUBTOTAL AMOUNT EARNED 73,071.64 2,026,343.31 ORIGINAL CONTRACT AMOUNT 1,993,991.50 TOTAL WORK COMPLETED 73,071.64 2,026,343.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 73,071.64 2,026,343.31 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 04/22/09 40 05/07/09 05/07/09 09/01/09 77 6 37 0 100% 100% PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/09