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 03/22/13 EST. NO.07 TIME 08:41 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 0059 2,727.88 E.W. @ F.A.(+) 121512 N 922980 003 0001 586.50 E.W. @ F.A.(+) 110512 N 1039 0 004 0001 4,297.63 E.W. @ F.A.(+) 122812 N 1251 0 007 0010 1,200.38 E.W. @ F.A.(+) 101512 N 927311 0012 5,057.51 101512 N 927321 0013 3,501.39 101612 N 927331 0014 8,129.61 101612 N 927341 0015 4,726.17 101712 N 927351 0016 5,486.35 101812 N 927361 0017 6,873.72 101912 N 927371 0018 6,106.20 102212 N 927381 0019 9,995.41 102312 N 927391 58,688.75 TOTAL THIS ESTIMATE 60,974.80 TOTAL PREVIOUS ESTIMATE 119,663.55 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 03/22/13 EST. NO.07 TIME 08:41 AM R.E. NAME: PETER MULLALY 06-0J5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 2012 -10,000.00 05 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 06 RECD PYRL # 6 5,000.00 07 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J5204 TIME 08:41 AM ESTIMATE NO. 07 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 03/20/13 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 03/22/13 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 1.000 3,000 003 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 2,247 005 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 0.300 10,800 007 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 0.900 5,850 010 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000 012 ABANDON CULVERT EA 5,000.0000 5,000.00 1.000 5,000 013 REMOVE METAL BEAM GUARD RAILING LF 10.0000 2,700.00 0.000 0 014 REMOVE HEADWALL EA 1,000.0000 4,000.00 3.000 3,000 015 RESET ROADSIDE SIGN EA 145.0000 4,205.00 5.000 725 016 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 0.900 22,500 018 ROADWAY EXCAVATION CY 15.0000 267,000.00 17,800.000 267,000 019 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 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J5204 TIME 08:41 AM ESTIMATE NO. 07 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 03/20/13 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 03/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,480.000 90,720 024 CLASS 2 AGGREGATE BASE CY 33.0000 291,720.00 8,840.000 291,720 025 HOT MIX ASPHALT TON 72.0000 1,620,000.00 8,176.090 588,678 026 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 3.420 906 031 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 4,800.00 3.750 15,000.00 3.750 15,000 (F) 032 MINOR CONCRETE (BACKFILL) CY 185.0000 7,400.00 25.500 4,717 033 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 8.000 1,760 035 24" REINFORCED CONCRETE PIPE LF 230.0000 11,040.00 48.000 11,040.00 48.000 11,040 036 18" CORRUGATED STEEL PIPE (.079" THICK) LF 75.0000 1,950.00 26.000 1,950 037 24" CORRUGATED STEEL PIPE (.079" THICK) LF 195.0000 1,950.00 8.000 1,560 038 18" STEEL FLARED END SECTION EA 800.0000 4,800.00 6.000 4,800 039 24" STEEL FLARED END SECTION EA 900.0000 1,800.00 2.000 1,800 040 24" CONCRETE FLARED END SECTION EA 3,000.0000 6,000.00 2.000 6,000 041 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 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J5204 TIME 08:41 AM ESTIMATE NO. 07 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 03/20/13 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 03/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J5204 TIME 08:41 AM ESTIMATE NO. 07 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 03/20/13 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 03/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,040.00 1,433,722.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 58,688.75 119,663.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,728.75 1,553,386.33 052 MOBILIZATION LS 234,000.0000 234,000.00 0.050 11,700.00 1.000 234,000 ORIGINAL CONTRACT AMOUNT 3,099,558.00 TOTAL WORK COMPLETED 96,428.75 1,787,386.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -10,000.00 TOTAL 101,428.75 1,777,386.33 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 03/22/13 82 182 24 0 55% 98% PROGRESS UNSATISFACTORY *** SUSPENDED ON 12/24/12. PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/13