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 07/21/10 EST. NO.02 TIME 05:43 AM R.E. NAME: PETER MULLALY 06-0L1104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/21/10 EST. NO.02 TIME 05:43 AM R.E. NAME: PETER MULLALY 06-0L1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1104 TIME 05:43 AM ESTIMATE NO. 02 BID OPENING 12/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 07/21/10 LOCATION PROGRESS ESTIMATE 06-KER-46-43.0/49.0 ----------------- 06-KER-99-31.1/33.0 SECURITY PAVING COMPANY INC IN KERN COUNTY AT VARIOUS P O BOX 1489 LOCATIONS SUN VALLEY CA 913531489 FED. AID NO. N O N E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 9,000.0000 9,000.00 0.600 5,400.00 1.000 9,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.600 4,800.00 1.000 8,000.00 05 TRAFFIC CONTROL SYSTEM LS 29,210.0000 29,210.00 0.600 17,526.00 1.000 29,210.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.600 1,500.00 1.000 2,500.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,970.00 2,439.000 2,439.00 2,439.000 2,439.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,380.00 504.000 1,008.00 504.000 1,008.00 09 REMOVE ASPHALT CONCRETE DIKE LF 0.3000 3,060.00 10,174.000 3,052.20 10,174.000 3,052.20 10 ADJUST MONUMENT COVER EA 300.0000 1,800.00 6.000 1,800.00 6.000 1,800.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.5500 32,450.00 4,000.000 2,200.00 59,000.000 32,450.00 12 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 32.0000 32,960.00 1,030.000 32,960.00 1,030.000 32,960.00 14 CRACK TREATMENT LNMI 5,000.0000 30,000.00 6.000 30,000.00 15 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 99.0000 275,220.00 522.500 51,727.50 3,122.500 309,127.50 16 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 84.0000 777,840.00 9,206.730 773,365.32 9,206.730 773,365.32 17 DATA CORE LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000.00 18 TACK COAT TON 450.0000 31,500.00 26.190 11,785.50 46.190 20,785.50 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 27,720.00 25,000.000 7,500.00 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,490.00 0.000 0.00 21 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,760.00 0.000 0.00 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 507.00 0.000 0.00 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1104 TIME 05:43 AM ESTIMATE NO. 02 BID OPENING 12/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 9,840.00 0.000 0.00 (BROKEN 36-12) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,310.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1104 TIME 05:43 AM ESTIMATE NO. 02 BID OPENING 12/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 915,563.52 1,272,447.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 915,563.52 1,272,447.52 ORIGINAL CONTRACT AMOUNT 1,298,267.00 TOTAL WORK COMPLETED 915,563.52 1,272,447.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 915,563.52 1,272,447.52 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 01/19/10 25 05/17/10 05/17/10 08/31/10 45 70 10 11 92% 97% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 07/21/10