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 04/23/12 EST. NO.01 TIME 01:00 PM R.E. NAME: PETER MULLALY 06-0L2204 --------------------------------------------------------------------------- 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 04/23/12 EST. NO.01 TIME 01:00 PM R.E. NAME: PETER MULLALY 06-0L2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L2204 TIME 01:00 PM ESTIMATE NO. 01 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 04/20/12 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 04/23/12 LOCATION RERUN PROGRESS ESTIMATE 06-KER-5-69.6/73.1 ----------------------- MIDSTATE BARRIER INC ON ROUTE 5 BETWEEN MAIN DRAIN ROAD P O BOX 30550 OVERCROSSING AND STATE ROUTE 46/5 STOCKTON CA 952130550 SEPARATION FED. AID NO. HSIM-G005(190)E ,4275- (190)E INSTALL MEDIAN BARRIER AND RUMBLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 5.0000 10,600.00 1,484.000 7,420.00 1,484.000 7,420.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.567 1,417.50 0.567 1,417.50 003 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PREVENTION PLAN 004 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,500.00 10.000 2,500.00 10.000 2,500.00 005 STREET SWEEPING LS 1,200.0000 1,200.00 0.000 0.00 006 STORM WATER ANNUAL REPORT EA 150.0000 300.00 0.000 0.00 007 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.770 1,386.00 0.770 1,386.00 008 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.567 17,010.00 0.567 17,010.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.567 2,268.00 0.567 2,268.00 010 REMOVE METAL BEAM GUARD RAILING LF 7.5000 5,775.00 275.000 2,062.50 275.000 2,062.50 011 REMOVE CRASH CUSHION (TYPE CAT) EA 500.0000 500.00 1.000 500.00 1.000 500.00 012 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.700 14,000.00 0.700 14,000.00 013 WEED CONTROL MAT (RUBBER) SQYD 26.5000 213,060.00 7,000.000 185,500.00 7,000.000 185,500.00 014 EROSION CONTROL (POLYMER STABILIZED ACRE 2,500.0000 10,500.00 0.000 0.00 FIBER MATRIX) (ACRE) 015 CLASS 2 AGGREGATE BASE CY 260.0000 7,800.00 0.000 0.00 016 MINOR HOT MIX ASPHALT TON 800.0000 1,600.00 0.000 0.00 017 RUMBLE STRIP STA 55.1000 20,387.00 0.000 0.00 018 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 23.0000 10,120.00 525.000 12,075.00 525.000 12,075.00 019 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 33.5000 606,350.00 15,000.000 502,500.00 15,000.000 502,500.00 020 TRANSITION RAILING (TYPE DTB) EA 3,100.0000 12,400.00 0.000 0.00 021 RETURN CAP (TYPE TA) EA 150.0000 600.00 2.000 300.00 2.000 300.00 022 END ANCHOR ASSEMBLY (TYPE CA) EA 1,200.0000 4,800.00 2.000 2,400.00 2.000 2,400.00 PROGRAM CAS145 PAGE 2 DATE 04/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L2204 TIME 01:00 PM ESTIMATE NO. 01 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 04/20/12 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 04/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ALTERNATIVE CRASH CUSHION SYSTEM EA 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000.00 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.600 900.00 0.600 900.00 SYSTEM ELEMENTS DURING CONSTRUCTION 025 MODIFY EXTINGUISHABLE MESSAGE SIGN LS 70,000.0000 70,000.00 0.350 24,500.00 0.350 24,500.00 PROGRAM CAS145 PAGE 3 DATE 04/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L2204 TIME 01:00 PM ESTIMATE NO. 01 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 04/20/12 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 04/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 783,489.00 783,489.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 783,489.00 783,489.00 026 MOBILIZATION LS 35,500.0000 35,500.00 1.000 35,500.00 1.000 35,500.00 ORIGINAL CONTRACT AMOUNT 1,079,792.00 TOTAL WORK COMPLETED 818,989.00 818,989.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 818,989.00 818,989.00 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 30 03/15/12 03/15/20 05/09/12 17 10 0 0 76% 57% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/12