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 08/14/12 EST. NO.05 TIME 06:23 AM 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 --------------------------------------------------------------------------- 003 0001 5,769.72 E.W. @ F.A.(+) 042312 N 2.0 0 005 0001 8,461.00 A.C. @ L.S.(+) 061512 N 0001 0 006 0001 -4,915.18 A.C. @ L.S.(-) 061512 N 0001 0 9,315.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,315.54 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 08/14/12 EST. NO.05 TIME 06:23 AM R.E. NAME: PETER MULLALY 06-0L2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 RECD PYRL 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L2204 TIME 06:23 AM ESTIMATE NO. 05 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 06/15/12 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 08/14/12 LOCATION FINAL 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 7,420.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.267 667.50 1.000 2,500.00 003 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PREVENTION PLAN 004 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,500.00 10.000 2,500.00 005 STREET SWEEPING LS 1,200.0000 1,200.00 1.000 1,200.00 006 STORM WATER ANNUAL REPORT EA 150.0000 300.00 0.000 0.00 007 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.230 414.00 1.000 1,800.00 008 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.267 8,010.00 1.000 30,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.267 1,068.00 1.000 4,000.00 010 REMOVE METAL BEAM GUARD RAILING LF 7.5000 5,775.00 775.000 5,812.50 011 REMOVE CRASH CUSHION (TYPE CAT) EA 500.0000 500.00 1.000 500.00 012 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 013 WEED CONTROL MAT (RUBBER) SQYD 26.5000 213,060.00 8,262.000 218,943.00 014 EROSION CONTROL (POLYMER STABILIZED ACRE 2,500.0000 10,500.00 4.200 10,500.00 FIBER MATRIX) (ACRE) 015 CLASS 2 AGGREGATE BASE CY 260.0000 7,800.00 30.000 7,800.00 016 MINOR HOT MIX ASPHALT TON 800.0000 1,600.00 2.500 2,000.00 22.500 18,000.00 017 RUMBLE STRIP STA 55.1000 20,387.00 1.000 55.10 696.000 38,349.60 018 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 23.0000 10,120.00 525.000 12,075.00 019 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 33.5000 606,350.00 17,900.000 599,650.00 020 TRANSITION RAILING (TYPE DTB) EA 3,100.0000 12,400.00 4.000 12,400.00 021 RETURN CAP (TYPE TA) EA 150.0000 600.00 4.000 600.00 022 END ANCHOR ASSEMBLY (TYPE CA) EA 1,200.0000 4,800.00 4.000 4,800.00 PROGRAM CAS145 PAGE 2 DATE 08/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L2204 TIME 06:23 AM ESTIMATE NO. 05 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 06/15/12 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 08/14/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,000.00 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 025 MODIFY EXTINGUISHABLE MESSAGE SIGN LS 70,000.0000 70,000.00 1.000 70,000.00 PROGRAM CAS145 PAGE 3 DATE 08/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L2204 TIME 06:23 AM ESTIMATE NO. 05 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 06/15/12 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 08/14/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,464.60 1,077,350.10 ADJUSTMENT OF COMPENSATION 3,545.82 3,545.82 EXTRA WORK 5,769.72 5,769.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,780.14 1,086,665.64 026 MOBILIZATION LS 35,500.0000 35,500.00 1.000 35,500.00 ORIGINAL CONTRACT AMOUNT 1,079,792.00 TOTAL WORK COMPLETED 21,780.14 1,122,165.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,780.14 1,122,165.64 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 30 03/15/12 03/15/12 06/15/12 41 8 12 0 100% 100% PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/14/12