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 10/22/13 EST. NO.01 TIME 07:50 AM R.E. NAME: PETER MULLALY 06-0N3804 --------------------------------------------------------------------------- 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 10/22/13 EST. NO.01 TIME 07:50 AM R.E. NAME: PETER MULLALY 06-0N3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N3804 TIME 07:50 AM ESTIMATE NO. 01 BID OPENING 06/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/22/13 LOCATION PROGRESS ESTIMATE 06-KER-178-14.3/15.7 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY ABOUT 9 MILES EAST P O BOX 5127 OF BAKERSFIELD AT 06. MILE EAST BAKERSFIELD CA 93388 OF SIDEHILL VIADUCT AND AT 0.6 MILE EAST OF EDISON POWERHOUSE FED. AID NO. CSTP-17D6(0)4E CONSTRUCT CONCRETE SLAB STRUCTURES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 3,035.0000 3,035.00 0.900 2,731.50 0.900 2,731 002 TRAFFIC CONTROL SYSTEM LS 32,000.0000 32,000.00 1.000 32,000.00 1.000 32,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,800.0000 2,800.00 1.000 2,800.00 1.000 2,800 004 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 1.000 12,000.00 1.000 12,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 200.0000 200.00 1.000 200.00 1.000 200 006 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,500.00 4.000 1,000.00 4.000 1,000 007 TEMPORARY FIBER ROLL LF 11.0000 7,150.00 597.000 6,567.00 597.000 6,567 008 TEMPORARY CONCRETE WASHOUT LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 85.0000 11,050.00 118.320 10,057.20 118.320 10,057 010 STRUCTURE EXCAVATION CY 92.0000 24,840.00 256.000 23,552.00 256.000 23,552 011 FIBER ROLLS LF 11.0000 7,150.00 0.000 0 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 1,500.0000 108,000.00 0.000 0 013 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 10.0000 2,600.00 199.000 1,990.00 199.000 1,990 (PAVING FABRIC) 014 TACK COAT TON 250.0000 500.00 0.000 0 015 STRUCTURAL CONCRETE, CONCRETE SLAB (RSC) CY 950.0000 228,000.00 240.000 228,000.00 240.000 228,000 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 3,050.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N3804 TIME 07:50 AM ESTIMATE NO. 01 BID OPENING 06/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 322,697.70 322,697.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 322,697.70 322,697.70 017 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 465,675.00 TOTAL WORK COMPLETED 342,697.70 342,697.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 342,697.70 342,697.70 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 08/21/13 10 10/07/13 10/21/13 10/25/13 9 0 0 0 74% 90% PROGRESS UNSATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/13