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 01/29/13 EST. NO.03 TIME 06:24 AM R.E. NAME: PETER MULLALY 06-0N2904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 636.81 E.W. @ F.A.(+) 090612 N 1305 0 0002 787.26 090512 N 1302 0 0003 50.34 090612 N 1304 0 0004 1,258.41 090712 N 1306 0 0005 923.29 091012 N 1307 0 0006 1,518.73 091112 N 1309 0 0007 923.29 091212 N 1314 0 0008 1,250.31 091312 N 1313 0 0009 1,180.59 091412 N 1315 0 0010 374.67 092012 N 1320 0 0011 214.26 092112 N 1322 0 0012 599.49 090512 N 090512 0013 1,271.18 090612 N 090612 0014 627.46 092512 N 092512 0015 627.46 092612 N 092612 12,243.55 TOTAL THIS ESTIMATE -28,463.13 TOTAL PREVIOUS ESTIMATE -16,219.58 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 01/29/13 EST. NO.03 TIME 06:24 AM R.E. NAME: PETER MULLALY 06-0N2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 02 RECD CEM 4401 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/29/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2904 TIME 06:24 AM ESTIMATE NO. 03 BID OPENING 04/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/12 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 01/29/13 LOCATION FINAL ESTIMATE 06-KER-202-1.4/11.9 -------------- GRIFFITH COMPANY IN KERN COUNTY IN AND NEAR 1128 CARRIER PARKWAY AVE TEHACHAPI FROM 0.2 MILE WEST OF BAKERSFIELD CA 93308 BEAR VALLEY ROAD TO JUNCTION STATE ROUTE 202/58 FED. AID NO. N O N E PLACE HMA ON PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500 004 TRAFFIC CONTROL SYSTEM LS 98,296.0000 98,296.00 1.000 98,296 005 CHANNELIZER (SURFACE MOUNTED) EA 39.0000 1,170.00 30.000 1,170 (LEFT IN PLACE) 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 6,678.00 6,178.000 6,486 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 11,500.00 5,120.000 11,776 009 ADJUST WATER VALVE COVER TO GRADE EA 535.0000 9,630.00 18.000 9,630 010 ADJUST MONUMENT TO GRADE EA 557.0000 6,127.00 7.000 3,899 011 ADJUST MANHOLE TO GRADE EA 702.0000 11,232.00 13.000 9,126 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 53,400.00 16,256.000 48,768 013 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 014 SHOULDER BACKING TON 78.0000 21,060.00 306.270 23,889 015 HOT MIX ASPHALT (TYPE A) TON 118.0000 76,700.00 739.530 87,264 016 HOT MIX ASPHALT TON 135.0000 1,309,500.00 8,938.670 1,206,720 (BONDED WEARING COURSE-GAP GRADED) 017 ASPHALTIC EMULSION MEMBRANE TON 1,050.0000 105,000.00 121.550 127,627 (BONDED WEARING COURSE) 018 CENTERLINE RUMBLE STRIP STA 47.0000 9,400.00 188.350 8,852 (AC, GROUND-IN INDENTATIONS) 019 TACK COAT TON 691.0000 1,382.00 1.000 691 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 97,200.00 179,651.000 80,842 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 3,498.00 3,850.000 2,117 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 16,250.00 5,484.000 17,823 PROGRAM CAS145 PAGE 2 DATE 01/29/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2904 TIME 06:24 AM ESTIMATE NO. 03 BID OPENING 04/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/12 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 01/29/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 5,800.00 19,207.000 5,570 (BROKEN 36-12) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 2,059.00 6,125.000 1,776 (BROKEN 17-7) 025 PAVEMENT MARKER EA 8.2000 19,106.00 2,254.000 18,482 (RETROREFLECTIVE-RECESSED) 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,500.0000 4,500.00 1.000 4,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/29/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2904 TIME 06:24 AM ESTIMATE NO. 03 BID OPENING 04/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/12 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 01/29/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,799,809.43 ADJUSTMENT OF COMPENSATION 0.00 -28,463.13 EXTRA WORK 12,243.55 12,243.55 SUBTOTAL AMOUNT EARNED 12,243.55 1,783,589.85 ORIGINAL CONTRACT AMOUNT 1,893,988.00 TOTAL WORK COMPLETED 12,243.55 1,783,589.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 22,243.55 1,783,589.85 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 05/14/12 55 07/26/12 07/26/12 10/12/12 55 0 0 0 100% 100% PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/29/13