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 12/12/13 EST. NO.06 TIME 05:57 AM 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 --------------------------------------------------------------------------- 005 0001 9,862.50 A.C. @ L.S.(+) 050813 N 0001 0 9,862.50 TOTAL THIS ESTIMATE -51,930.98 TOTAL PREVIOUS ESTIMATE -42,068.48 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 12/12/13 EST. NO.06 TIME 05:57 AM R.E. NAME: MULLALY, PETER 06-0N17A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 03 RECD CEM 4401 10,000.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N17A4 TIME 05:57 AM ESTIMATE NO. 06 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 05/08/13 R.E. NAME: MULLALY, PETER DATE OF THIS ESTIMATE 12/12/13 LOCATION SEMI-FINAL 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 1.000 180 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000 004 CONSTRUCTION AREA SIGNS LS 1,850.0000 1,850.00 1.000 1,850 005 CONSTRUCTION SITE MANAGEMENT LS 68,788.5000 68,788.50 1.000 68,788 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,400.0000 4,400.00 1.000 4,400 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 55.0000 1,320.00 0.000 0 008 LEAD COMPLIANCE PLAN LS 910.0000 910.00 1.000 910 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 218.0000 5,014.00 10.000 2,180 010 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 720.5500 324,247.50 836.440 602,696 011 GRIND EXISTING CONCRETE SQYD 3.8500 462,000.00 114,460.000 440,671 PAVEMENT 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 25,628.00 57,140.000 24,570 013 ASPHALTIC EMULSION (FOG SEAL COAT) LF 1.0000 2,370.00 2,370.000 2,370 014 THERMOPLASTIC PAVEMENT MARKING SQFT 45.0000 1,080.00 24.000 1,080 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 17,010.00 55,870.000 16,761 (BROKEN 36-12) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 96.00 320.000 96 (BROKEN 17-7) 017 PAVEMENT MARKER (RETROREFLECTIVE) LF 2.3000 4,347.00 1,886.000 4,337 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600 SYSTEM ELEMENTS DURING CONSTRUCTION 019 MODIFY VEHICLE CLASSIFICATION STATION LS 10,500.0000 10,500.00 1.000 10,500 020 COMPLETION CONTRACT ADJUSTMENT LS 9,862.5000 9,862.50 1.000 9,862 PROGRAM CAS145 PAGE 2 DATE 12/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N17A4 TIME 05:57 AM ESTIMATE NO. 06 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 05/08/13 R.E. NAME: MULLALY, PETER DATE OF THIS ESTIMATE 12/12/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,194,353.84 ADJUSTMENT OF COMPENSATION 9,862.50 -42,068.48 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 9,862.50 1,152,285.36 ORIGINAL CONTRACT AMOUNT 942,703.50 TOTAL WORK COMPLETED 9,862.50 1,152,285.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 9,862.50 1,142,285.36 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 01/25/13 50 03/04/13 03/04/13 05/08/13 50 2 0 0 100% 100% MULLALY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/13