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 10/24/13 EST. NO.02 TIME 10:05 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 10/24/13 EST. NO.02 TIME 10:05 AM R.E. NAME: PETER MULLALY 06-0P7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7304 TIME 10:05 AM ESTIMATE NO. 02 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 10/18/13 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/24/13 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,500 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.253 1,265.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 208,000.0000 208,000.00 0.511 106,288.00 1.000 208,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.511 17,885.00 1.000 35,000 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.511 1,277.50 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.250 200.00 1.000 800 007 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 135.0000 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 3,285 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8500 30,260.00 35,526.000 30,197 011 SHOULDER BACKING TON 70.0000 43,400.00 126.700 8,869.00 126.700 8,869 012 COLD IN-PLACE RECYCLING SQYD 5.2500 299,775.00 58,581.700 307,553 013 EMULSIFIED RECYCLING AGENT TON 625.0000 318,750.00 243.040 151,900 014 RECYCLING ADDITIVE (CEMENT) TON 108.0000 14,040.00 45.040 4,864 015 SAND COVER TON 62.0000 3,596.00 47.840 2,966 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 625.0000 10,000.00 8.000 5,000 017 PREPAVING PROFILOGRAPH LS 6,500.0000 6,500.00 1.000 6,500 018 PREPAVING GRINDING DAY EA 11,800.0000 11,800.00 1.000 11,800 019 HOT MIX ASPHALT (TYPE A) TON 90.0000 1,116,000.00 844.120 75,970.80 12,352.720 1,111,744 020 HOT MIX ASPHALT (OPEN GRADED) TON 87.0000 128,760.00 2,035.840 177,118 021 DATA CORE LS 4,800.0000 4,800.00 1.000 4,800.00 1.000 4,800 022 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.7000 21,070.00 24,499.000 17,149.30 24,499.000 17,149 PROGRAM CAS145 PAGE 2 DATE 10/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7304 TIME 10:05 AM ESTIMATE NO. 02 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 10/18/13 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/24/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 -8.210 -5,254.40 51.970 33,260 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 74,100.00 176,160.000 68,702.40 176,160.000 68,702 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 799.00 953.000 810.05 953.000 810 027 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 9,108.00 3,446.000 7,581.20 3,446.000 7,581 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 256.00 608.000 194.56 608.000 194 (BROKEN 12-3) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 9,024.00 29,387.000 9,403.84 29,387.000 9,403 (BROKEN 36-12) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 8,448.00 3,684.000 8,104.80 3,684.000 8,104 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.050 25.00 0.550 275 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7304 TIME 10:05 AM ESTIMATE NO. 02 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 10/18/13 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 323,272.05 2,229,605.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 323,272.05 2,229,605.26 ORIGINAL CONTRACT AMOUNT 2,410,780.00 TOTAL WORK COMPLETED 323,272.05 2,229,605.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 303,272.05 2,209,605.26 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 05/31/13 45 08/19/13 08/19/13 10/18/13 41 2 0 0 100% 100% PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/13