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 09/23/13 EST. NO.01 TIME 06:38 AM R.E. NAME: PETER MULLALY 06-0P7304 --------------------------------------------------------------------------- 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 09/23/13 EST. NO.01 TIME 06:38 AM R.E. NAME: PETER MULLALY 06-0P7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7304 TIME 06:38 AM ESTIMATE NO. 01 BID OPENING 03/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 09/23/13 LOCATION PROGRESS ESTIMATE 06-KER-58-15.4/21.4 ----------------- 06-KIN-269-0.0/5.6 W JAXON BAKER INC IN KERN COUNTY ON ROUTE 58, FROM P O BOX 994248 JCT ROUTE 33 TO ROAD TO LOKERN PUMP REDDING CA 960994248 STATION & IN KINGS COUNTY ON ROUTE 269, FROM 0.2 MI NORTH OF THE CITY OF AVENAL TO FRESNO COUNTY LINE FED. AID NO. N O N E 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 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.747 3,735.00 0.747 3,735 003 TRAFFIC CONTROL SYSTEM LS 208,000.0000 208,000.00 0.489 101,712.00 0.489 101,712 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.489 17,115.00 0.489 17,115 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.489 1,222.50 0.489 1,222 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600.00 0.750 600 007 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 135.0000 4,725.00 35.000 4,725.00 35.000 4,725 MARKING (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 1,600.00 0.000 0 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 3,300.00 219.000 3,285.00 219.000 3,285 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8500 30,260.00 35,526.000 30,197.10 35,526.000 30,197 011 SHOULDER BACKING TON 70.0000 43,400.00 0.000 0 012 COLD IN-PLACE RECYCLING SQYD 5.2500 299,775.00 58,581.700 307,553.93 58,581.700 307,553 013 EMULSIFIED RECYCLING AGENT TON 625.0000 318,750.00 243.040 151,900.00 243.040 151,900 014 RECYCLING ADDITIVE (CEMENT) TON 108.0000 14,040.00 45.040 4,864.32 45.040 4,864 015 SAND COVER TON 62.0000 3,596.00 47.840 2,966.08 47.840 2,966 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 625.0000 10,000.00 8.000 5,000.00 8.000 5,000 017 PREPAVING PROFILOGRAPH LS 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500 018 PREPAVING GRINDING DAY EA 11,800.0000 11,800.00 1.000 11,800.00 1.000 11,800 019 HOT MIX ASPHALT (TYPE A) TON 90.0000 1,116,000.00 11,508.600 1,035,774.00 11,508.600 1,035,774 020 HOT MIX ASPHALT (OPEN GRADED) TON 87.0000 128,760.00 2,035.840 177,118.08 2,035.840 177,118 021 DATA CORE LS 4,800.0000 4,800.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.7000 21,070.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7304 TIME 06:38 AM ESTIMATE NO. 01 BID OPENING 03/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 09/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.7000 889.00 0.000 0 024 TACK COAT TON 640.0000 36,480.00 60.180 38,515.20 60.180 38,515 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 74,100.00 0.000 0 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 799.00 0.000 0 027 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 9,108.00 0.000 0 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 256.00 0.000 0 (BROKEN 12-3) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 9,024.00 0.000 0 (BROKEN 36-12) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 8,448.00 0.000 0 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.500 250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7304 TIME 06:38 AM ESTIMATE NO. 01 BID OPENING 03/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 09/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,906,333.21 1,906,333.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,906,333.21 1,906,333.21 ORIGINAL CONTRACT AMOUNT 2,410,780.00 TOTAL WORK COMPLETED 1,906,333.21 1,906,333.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,906,333.21 1,906,333.21 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 05/31/13 45 08/19/13 08/19/13 10/24/13 22 2 0 0 77% 49% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/13