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 06/26/13 EST. NO.01 TIME 03:25 PM R.E. NAME: PETER MULLALY 06-0N1704 --------------------------------------------------------------------------- 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 06/26/13 EST. NO.01 TIME 03:25 PM R.E. NAME: PETER MULLALY 06-0N1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N1704 TIME 03:25 PM ESTIMATE NO. 01 BID OPENING 01/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/08/13 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 06/26/13 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-99-R43.6/R49.3 ---------------------------------------- PROFESSIONAL CONSTRUCTION IN KERN COUNTY NEAR AND AT SERVICES MCFARLAND FROM 99/46 SEP TO 4070 NELSON AVE, SUITE A SHERWOOD AVE OC CONCORD CA 94520 FED. AID NO. N O N E REPLACE SLABS AND GRING CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 180.0000 180.00 0.000 0 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.000 0 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 1,850.0000 1,850.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,400.0000 4,400.00 0.000 0 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 55.0000 1,320.00 0.000 0 008 LEAD COMPLIANCE PLAN LS 910.0000 910.00 0.000 0 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 13,800.00 0.000 0 010 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 685.0000 308,250.00 0.000 0 011 GRIND EXISTING CONCRETE SQYD 3.9200 470,400.00 0.000 0 PAVEMENT 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 25,628.00 0.000 0 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,370.00 0.000 0 014 THERMOPLASTIC PAVEMENT MARKING SQFT 45.0000 1,080.00 0.000 0 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 17,010.00 0.000 0 (BROKEN 36-12) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 96.00 0.000 0 (BROKEN 17-7) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 4,347.00 0.000 0 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 019 MODIFY VEHICLE CLASSIFICATION STATION LS 9,500.0000 9,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N1704 TIME 03:25 PM ESTIMATE NO. 01 BID OPENING 01/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/08/13 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 06/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 0.00 ORIGINAL CONTRACT AMOUNT 944,141.00 TOTAL WORK COMPLETED 0.00 0.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 0.00 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 03/09/12 50 05/08/12 05/08/12 05/08/13 50 2 0 0 100% 100% PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/26/13