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 08/26/13 EST. NO.01 TIME 01:25 PM R.E. NAME: PETER MULLALY 06-0P7104 --------------------------------------------------------------------------- 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 08/26/13 EST. NO.01 TIME 01:25 PM R.E. NAME: PETER MULLALY 06-0P7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7104 TIME 01:25 PM ESTIMATE NO. 01 BID OPENING 02/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 08/26/13 LOCATION PROGRESS ESTIMATE 06-KER-46-32.8/37.5 ----------------- 06-KER-155-R1.5/R11.0 W JAXON BAKER INC IN KERN COUNTY NEAR LOST HILLS ON P O BOX 994248 RTE 46 FROM 0.3 MILE EAST OF ROUTE REDDING CA 960994248 5 TO 0.6 MILE EAST OF CORCORAN ROAD AND NEAR DELANO ON ROUTE 155 FROM BROWNING ROAD TO ROUTE 65 FED. AID NO. N O N E RHMA AC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 6,600.0000 6,600.00 0.765 5,049.00 0.765 5,049 003 TRAFFIC CONTROL SYSTEM LS 188,500.0000 188,500.00 0.550 103,675.00 0.550 103,675 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.550 11,000.00 0.550 11,000 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.550 1,375.00 0.550 1,375 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.750 450.00 0.750 450 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,680.00 155.000 620.00 155.000 620 008 REMOVE PAVEMENT MARKER EA 0.5000 820.00 1,636.000 818.00 1,636.000 818 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 78,900.00 78,647.390 78,647.39 78,647.390 78,647 010 SHOULDER BACKING TON 30.0000 38,100.00 0.000 0 011 PREPAVING PROFILOGRAPH LS 7,600.0000 7,600.00 1.000 7,600.00 1.000 7,600 012 PREPAVING GRINDING DAY EA 38,000.0000 38,000.00 1.000 38,000.00 1.000 38,000 013 HOT MIX ASPHALT (TYPE A) TON 98.0000 270,480.00 3,151.030 308,800.94 3,151.030 308,800 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 101.0000 1,171,600.00 11,006.530 1,111,659.53 11,006.530 1,111,659 015 DATA CORE LS 5,000.0000 5,000.00 0.000 0 016 TACK COAT TON 650.0000 39,000.00 45.720 29,718.00 45.720 29,718 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 51,480.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,680.00 0.000 0 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 488.00 0.000 0 (BROKEN 12-3) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 14,250.00 0.000 0 (BROKEN 36-12) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,280.00 0.000 0 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.550 275.00 0.550 275 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7104 TIME 01:25 PM ESTIMATE NO. 01 BID OPENING 02/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 08/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,697,687.86 1,697,687.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,697,687.86 1,697,687.86 ORIGINAL CONTRACT AMOUNT 1,942,558.00 TOTAL WORK COMPLETED 1,697,687.86 1,697,687.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,697,687.86 1,697,687.86 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 04/18/13 40 07/22/13 07/22/13 09/18/13 22 0 0 0 86% 55% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/13