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 09/20/13 EST. NO.05 TIME 05:53 AM R.E. NAME: PETER MULLALY 06-0M2204 --------------------------------------------------------------------------- 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 09/20/13 EST. NO.05 TIME 05:53 AM R.E. NAME: PETER MULLALY 06-0M2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2204 TIME 05:53 AM ESTIMATE NO. 05 BID OPENING 10/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 09/20/13 LOCATION PROGRESS ESTIMATE 06-KER-5-13.5/ .0 ----------------- 06-KER-155-70.0/ .0 F D THOMAS INC IN KERN COUNTY AT VARIOUS LOCATIONS 06-KER-178-38.8/ .0 P O BOX 4663 MEDFORD OR 97504 FED. AID NO. N O N E PAINT STRUCTURAL STEEL & JOINT SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 0.830 830 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.058 290.00 0.848 4,240 005 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.200 15,000.00 0.830 62,250 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.200 6,000.00 0.830 24,900 007 CLEAN EXPANSION JOINT LF 25.0000 6,050.00 196.500 4,912 008 POLYESTER CONCRETE EXPANSION DAM CF 400.0000 40,000.00 36.000 14,400.00 136.000 54,400 009 JOINT SEAL (MR 1") LF 95.0000 11,590.00 0.000 0 010 JOINT SEAL (MR 1 1/2") LF 100.0000 12,200.00 122.000 12,200.00 122.000 12,200 011 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 434,360.0000 434,360.00 0.340 147,682.40 0.860 373,549 012 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 825,000.0000 825,000.00 0.300 247,500.00 0.820 676,500 013 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 20.0000 238,600.00 2,525.000 50,500.00 10,305.000 206,100 014 WORK AREA MONITORING LS 10,000.0000 10,000.00 0.180 1,800.00 0.810 8,100 PROGRAM CAS145 PAGE 2 DATE 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2204 TIME 05:53 AM ESTIMATE NO. 05 BID OPENING 10/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 09/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 495,572.40 1,431,732.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 495,572.40 1,431,732.10 015 MOBILIZATION LS 89,200.0000 89,200.00 1.000 89,200 ORIGINAL CONTRACT AMOUNT 1,784,000.00 TOTAL WORK COMPLETED 495,572.40 1,520,932.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 495,572.40 1,520,932.10 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 12/27/12 115 00/00/00 00/00/00 10/21/13 95 2 0 0 84% 83% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/11/13. PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/13