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 04/24/13 EST. NO.02 TIME 01:38 PM R.E. NAME: MULLALY, PETER 06-0N17A4 --------------------------------------------------------------------------- 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 04/24/13 EST. NO.02 TIME 01:38 PM R.E. NAME: MULLALY, PETER 06-0N17A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N17A4 TIME 01:38 PM ESTIMATE NO. 02 BID OPENING 11/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: MULLALY, PETER DATE OF THIS ESTIMATE 04/24/13 LOCATION PROGRESS ESTIMATE 06-KER-99-43.9/49.3 ----------------- DIVERSIFIED CONCRETE CUTTING, KERN COUNTY NEAR FRESNO AND IN MCFARLAND INC FROM 0.4 MILE SOUTH OF ROUTE 43/99 59 CONEY ISLAND DRIVE SEPARATION TO SHERWOOD AVE OVERCROSSING SPARKS, NV 89431 FED. AID NO. N O N E REPLACE CONCRETE SLABS AND GRIND 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 0.520 93.60 0.740 133 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375 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 0.156 288.60 0.822 1,520 005 CONSTRUCTION SITE MANAGEMENT LS 68,788.5000 68,788.50 0.520 35,770.02 0.740 50,903 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,400.0000 4,400.00 0.520 2,288.00 0.740 3,256 007 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 218.0000 5,014.00 0.000 0 010 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 720.5500 324,247.50 450.500 324,607 011 GRIND EXISTING CONCRETE SQYD 3.8500 462,000.00 39,460.000 151,921.00 114,460.000 440,671 PAVEMENT 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 25,628.00 0.000 0 013 ASPHALTIC EMULSION (FOG SEAL COAT) 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) LF 2.3000 4,347.00 0.000 0 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.520 312.00 0.740 444 SYSTEM ELEMENTS DURING CONSTRUCTION 019 MODIFY VEHICLE CLASSIFICATION STATION LS 10,500.0000 10,500.00 0.000 0 020 COMPLETION CONTRACT ADJUSTMENT LS 9,862.5000 9,862.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N17A4 TIME 01:38 PM ESTIMATE NO. 02 BID OPENING 11/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: MULLALY, PETER DATE OF THIS ESTIMATE 04/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 190,673.22 821,911.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 190,673.22 821,911.17 ORIGINAL CONTRACT AMOUNT 942,703.50 TOTAL WORK COMPLETED 190,673.22 821,911.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 180,673.22 811,911.17 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 01/25/13 50 03/04/13 03/04/13 05/08/13 37 2 0 0 87% 74% PROGRESS IS SATISFACTORY MULLALY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/13