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 11/27/12 EST. NO.03 TIME 09:19 AM R.E. NAME: PETER MULLALY 06-0J5204 --------------------------------------------------------------------------- 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 0003 986.00 E.W. @ F.A.(+) 090512 N 1301 0 0004 592.87 091412 N 1316 0 0005 689.57 091712 N 1317 0 0006 689.57 091812 N 1318 0 0007 592.87 091312 N 1311 0 0008 592.87 091912 N 1319 0 0009 641.23 092012 N 1321 0 0010 592.87 092412 N 1324 0 0011 592.87 092512 N 1325 0 0012 641.23 092612 N 1076 0 0013 961.84 092712 N 1077 0 0014 961.84 092812 N 1078 0 0015 641.23 100112 N 1079 0 0016 641.23 100212 N 1080 0 0017 961.84 100312 N 1081 0 0018 961.84 100412 N 1082 0 0019 1,282.45 100512 N 1083 0 0020 1,282.45 100812 N 1084 0 0021 1,379.14 100912 N 1085 0 15,685.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,685.81 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 11/27/12 EST. NO.03 TIME 09:19 AM R.E. NAME: PETER MULLALY 06-0J5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J5204 TIME 09:19 AM ESTIMATE NO. 03 BID OPENING 01/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 11/27/12 LOCATION PROGRESS ESTIMATE 06-KER-119-4.7/8.5 ----------------- GRIFFITH COMPANY ON ROUTE 119 BETWEEN 0.2 MILES 1128 CARRIER PARKWAY AVE EAST OF WEED CREEK (PM 4.7) AND 0.3 BAKERSFIELD CA 93308 MILES WEST OF LAKEVIEW WASH BRIDGE (PM 8.5) FED. AID NO. ACHS-STP (15)E ,P119- (15)E WIDEN SHOULDERS AND HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 4.0000 7,320.00 1,612.000 6,448 002 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.733 2,199 003 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 3.1000 2,449.00 725.000 2,247.50 725.000 2,247 005 TEMPORARY HYDRAULIC MULCH SQFT 0.1200 3,504.00 0.000 0 (BONDED FIBER MATRIX) 006 STREET SWEEPING LS 36,000.0000 36,000.00 0.000 0 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.000 0 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 009 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.820 5,330 010 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.733 54,975 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.733 7,330 012 ABANDON CULVERT EA 5,000.0000 5,000.00 0.000 0 013 REMOVE METAL BEAM GUARD RAILING LF 10.0000 2,700.00 0.000 0 014 REMOVE HEADWALL EA 1,000.0000 4,000.00 2.000 2,000.00 3.000 3,000 015 RESET ROADSIDE SIGN EA 145.0000 4,205.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 15,280.00 0.000 0 017 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 0.200 5,000.00 0.800 20,000 018 ROADWAY EXCAVATION CY 15.0000 267,000.00 2,004.000 30,060.00 15,250.600 228,759 019 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0 020 IMPORTED MATERIAL (SHOULDER BACKING) TON 8.5000 23,290.00 0.000 0 021 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 450.0000 2,250.00 0.000 0 022 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 3,900.0000 54,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J5204 TIME 09:19 AM ESTIMATE NO. 03 BID OPENING 01/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 11/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE SUBBASE CY 14.0000 90,720.00 2,332.800 32,659.20 5,572.800 78,019 024 CLASS 2 AGGREGATE BASE CY 33.0000 291,720.00 4,000.000 132,000.00 4,000.000 132,000 025 HOT MIX ASPHALT TON 72.0000 1,620,000.00 0.000 0 026 REPLACE ASPHALT CONCRETE SURFACING CY 215.0000 156,950.00 0.000 0 027 RUMBLE STRIP STA 9.5500 3,820.00 0.000 0 028 DATA CORE LS 2,445.0000 2,445.00 0.000 0 029 PLACE HOT MIX ASPHALT SQYD 450.0000 4,050.00 0.000 0 (MISCELLANEOUS AREA) 030 TACK COAT TON 265.0000 10,600.00 0.000 0 031 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 4,800.00 0.000 0 (F) 032 MINOR CONCRETE (BACKFILL) CY 185.0000 7,400.00 0.000 0 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 475.00 0.000 0 (0.063"-UNFRAMED) 034 ROADSIDE SIGN - ONE POST EA 220.0000 880.00 0.000 0 035 24" REINFORCED CONCRETE PIPE LF 230.0000 11,040.00 0.000 0 036 18" CORRUGATED STEEL PIPE (.079" THICK) LF 75.0000 1,950.00 6.000 450.00 6.000 450 037 24" CORRUGATED STEEL PIPE (.079" THICK) LF 195.0000 1,950.00 8.000 1,560.00 8.000 1,560 038 18" STEEL FLARED END SECTION EA 800.0000 4,800.00 2.000 1,600.00 2.000 1,600 039 24" STEEL FLARED END SECTION EA 900.0000 1,800.00 2.000 1,800.00 2.000 1,800 040 24" CONCRETE FLARED END SECTION EA 3,000.0000 6,000.00 0.000 0 041 MINOR CONCRETE (SLOPE PROTECTION) CY 3,000.0000 6,000.00 0.000 0 042 DELINEATOR (CLASS 1) EA 55.0000 3,300.00 0.000 0 043 METAL BEAM GUARD RAILING (STEEL POST) LF 28.0000 2,800.00 0.000 0 044 TRANSITION RAILING (TYPE WB) EA 3,800.0000 15,200.00 0.000 0 045 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,130.0000 17,040.00 0.000 0 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 24,639.00 0.000 0 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0800 540.00 0.000 0 048 THERMOPLASTIC PAVEMENT MARKING SQFT 5.4000 7,452.00 0.000 0 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 1,566.00 0.000 0 (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J5204 TIME 09:19 AM ESTIMATE NO. 03 BID OPENING 01/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 11/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 5,203.00 0.000 0 (BROKEN 36-12) 051 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3200 4,320.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J5204 TIME 09:19 AM ESTIMATE NO. 03 BID OPENING 01/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 11/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 209,376.70 547,217.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,685.81 15,685.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 225,062.51 562,903.51 052 MOBILIZATION LS 234,000.0000 234,000.00 0.750 175,500 ORIGINAL CONTRACT AMOUNT 3,099,558.00 TOTAL WORK COMPLETED 225,062.51 738,403.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 225,062.51 738,403.51 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 02/14/12 60 02/29/12 08/20/12 12/13/12 64 121 19 0 24% 81% PROGRESS UNSATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/12