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 09/26/13 EST. NO.11 TIME 06:50 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 0063 832.97 E.W. @ F.A.(+) 040313 N 1255 0 0064 786.24 040413 N 1998 0 0065 975.32 040513 N 1999 0 0066 942.03 040813 N 2000 0 0067 856.04 040913 N 921260 0068 1,064.57 041013 N 921270 0069 786.24 041113 N 921290 0070 786.24 041213 N 921330 0071 953.31 041513 N 921350 0072 953.31 041613 N 921360 0073 495.76 041813 N 459800 0074 123.94 041913 N 459830 0075 673.41 040113 N 1996 0 0076 163.21 040213 N 1997 0 0077 413.26 041713 N 1294 0 0078 776.87 042213 N 459820 003 0002 738.97 E.W. @ F.A.(+) 041713 N 1293 0 004 0003 1,264.33 E.W. @ F.A.(+) 111912 N 1050 0 006 0001 139,750.00 A.C. @ L.S.(+) 050313 N 0001 0 007 0047 5,436.56 E.W. @ F.A.(+) 110812 N 115220 0052 3,581.82 111912 N 115250 008 0002 1,964.88 E.W. @ F.A.(+) 120512 N 922920 0005 6,710.09 112612 N 922780 0006 9,617.05 112712 N 922810 0008 6,154.72 121212 N 1989 0 186,801.14 TOTAL THIS ESTIMATE 203,977.77 TOTAL PREVIOUS ESTIMATE 390,778.91 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 09/26/13 EST. NO.11 TIME 06:50 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 ANT 15 LDS @ 3000 PD -45,000.00 08 MISS CEM 4401 -10,000.00 09 MISS CEM 2402 F -10,000.00 09 REL 15 LDS @ 3000 PD 45,000.00 09 0.00 -30,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 06 RECD PYRL # 6 5,000.00 07 0.00 0.00 LIQUIDATED DAMAGES 11 LDS @ 3000 PD -33,000.00 09 0.00 -33,000.00 TOTAL DEDUCTIONS 0.00 -63,000.00 PROGRAM CAS145 PAGE 1 DATE 09/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J5204 TIME 06:50 AM ESTIMATE NO. 11 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 05/03/13 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 09/26/13 LOCATION SEMI-FINAL 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 0.250 500.00 1.000 2,000 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 0.250 9,000.00 1.000 36,000 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 009 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 1.000 6,500 010 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 2,700.00 262.500 2,625 014 REMOVE HEADWALL EA 1,000.0000 4,000.00 3.000 3,000 015 RESET ROADSIDE SIGN EA 145.0000 4,205.00 29.000 4,205 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 15,280.00 4,497.000 17,988 017 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 1.000 25,000 018 ROADWAY EXCAVATION CY 15.0000 267,000.00 16,491.180 247,367 019 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 020 IMPORTED MATERIAL (SHOULDER BACKING) TON 8.5000 23,290.00 877.720 7,460 021 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 450.0000 2,250.00 1.000 450.00 1.000 450 022 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 3,900.0000 54,600.00 7.000 27,300.00 7.000 27,300 PROGRAM CAS145 PAGE 2 DATE 09/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J5204 TIME 06:50 AM ESTIMATE NO. 11 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 05/03/13 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 09/26/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,516.770 63,234 024 CLASS 2 AGGREGATE BASE CY 33.0000 291,720.00 6,745.890 222,614 025 HOT MIX ASPHALT TON 72.0000 1,620,000.00 18,648.860 1,342,717 026 REPLACE ASPHALT CONCRETE SURFACING CY 215.0000 156,950.00 818.000 175,870 027 RUMBLE STRIP STA 9.5500 3,820.00 364.130 3,477 028 DATA CORE LS 2,445.0000 2,445.00 1.000 2,445 029 PLACE HOT MIX ASPHALT SQYD 450.0000 4,050.00 0.000 0 (MISCELLANEOUS AREA) 030 TACK COAT TON 265.0000 10,600.00 20.790 5,509 031 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 4,800.00 3.750 15,000 (F) 032 MINOR CONCRETE (BACKFILL) CY 185.0000 7,400.00 83.500 15,447.50 109.000 20,165 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 475.00 43.750 831 (0.063"-UNFRAMED) 034 ROADSIDE SIGN - ONE POST EA 220.0000 880.00 15.000 3,300 035 24" REINFORCED CONCRETE PIPE LF 230.0000 11,040.00 96.000 22,080.00 144.000 33,120 036 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 15.000 2,925.00 40.000 7,800 038 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 64.000 3,520 043 METAL BEAM GUARD RAILING (STEEL POST) LF 28.0000 2,800.00 37.500 1,050 044 TRANSITION RAILING (TYPE WB) EA 3,800.0000 15,200.00 4.000 15,200 045 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,130.0000 17,040.00 4.000 8,520 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 24,639.00 35,337.000 15,194 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0800 540.00 455.000 491 048 THERMOPLASTIC PAVEMENT MARKING SQFT 5.4000 7,452.00 1,274.000 6,879 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 1,566.00 1,723.000 775 (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 09/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J5204 TIME 06:50 AM ESTIMATE NO. 11 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 05/03/13 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 09/26/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,183.000 3,088 (BROKEN 36-12) 051 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3200 4,320.00 1,000.000 4,320 PROGRAM CAS145 PAGE 4 DATE 09/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J5204 TIME 06:50 AM ESTIMATE NO. 11 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 05/03/13 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 09/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,702.50 2,458,266.88 ADJUSTMENT OF COMPENSATION 139,750.00 137,812.57 EXTRA WORK 47,051.14 252,966.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 271,503.64 2,849,045.79 052 MOBILIZATION LS 234,000.0000 234,000.00 1.000 234,000 ORIGINAL CONTRACT AMOUNT 3,099,558.00 TOTAL WORK COMPLETED 271,503.64 3,083,045.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -63,000.00 TOTAL 271,503.64 3,020,045.79 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 02/14/12 60 02/29/12 08/20/12 05/03/13 105 190 36 0 100% 100% PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/13