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 03/20/15 EST. NO. 002 TIME 10:09 AM R.E. NAME: PETER MULLALY 06-0P8104 --------------------------------------------------------------------------- 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 03/20/15 EST. NO. 002 TIME 10:09 AM R.E. NAME: PETER MULLALY 06-0P8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P8104 TIME 10:09 AM ESTIMATE NO. 002 BID OPENING 10/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 03/20/15 LOCATION PROGRESS ESTIMATE 06-KER-178-100.6/102.7 ----------------- DESERT CONCEPTS CONSTRUCTION, IN KERN COUNTY ON SR 178, FROM INC. INYO KERN ROAD TO GEMSTONE STREET 77770 COUNTRY CLUB DR, STE D IN THE CITY OF RIDGECREST PALM DESERT CA 92211 FED. AID NO. HSNH-P178(65)E RECONSTRUCT CENTER MEDIAN WITH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,045.0000 2,045.00 1.000 2,045 002 CONSTRUCTION AREA SIGNS LS 4,750.0000 4,750.00 0.042 199.50 0.679 3,225 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.082 9,840.00 0.262 31,440 004 FLASHING BEACON (PORTABLE) EA 1,000.0000 4,000.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,800.0000 20,800.00 0.138 2,870.40 0.262 5,449 006 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 0.138 11,040.00 0.262 20,960 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 495.0000 495.00 0.750 371 008 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 2,450.00 7.000 2,450 009 STREET SWEEPING LS 5,000.0000 5,000.00 0.138 690.00 0.262 1,310 010 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.250 375.00 0.500 750 011 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.0000 2,830.00 7,339.000 7,339 (HAZARDOUS WASTE) 012 TREATED WOOD WASTE LB 1.5000 360.00 0.000 0 013 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 220.00 3,943.000 3,943 014 REMOVE ROADSIDE SIGN EA 75.0000 1,200.00 0.000 0 015 RESET ROADSIDE SIGN (TWO POST) EA 380.0000 380.00 0.000 0 016 RELOCATE ROADSIDE SIGN-TWO POST EA 410.0000 410.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 30,720.00 4,265.000 51,180 018 REMOVE CONCRETE (CY) CY 100.0000 7,400.00 12.000 1,200 019 ROADWAY EXCAVATION CY 35.0000 70,350.00 1,196.000 41,860 020 SAND BEDDING CY 150.0000 4,050.00 0.000 0 021 IMPORTED BORROW (CY) CY 66.0000 71,280.00 350.000 23,100 022 CLASS 2 AGGREGATE BASE (CY) CY 65.0000 20,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P8104 TIME 10:09 AM ESTIMATE NO. 002 BID OPENING 10/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 03/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 200.0000 284,000.00 0.000 0 024 TACK COAT TON 1,000.0000 1,700.00 0.000 0 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.8500 2,219.00 0.000 0 (0.063"-UNFRAMED) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.8500 1,338.75 0.000 0 (0.063"-FRAMED) 027 ROADSIDE SIGN (SQUARE METAL POST) EA 310.0000 10,540.00 0.000 0 028 MINOR CONCRETE (MISCELLANEOUS CY 521.0000 375,120.00 231.000 120,351.00 381.000 198,501 CONSTRUCTION) 029 MINOR CONCRETE (TEXTURED PAVING) SQFT 7.5000 279,750.00 0.000 0 030 PRECAST CONCRETE PAVERS SQFT 11.5000 53,820.00 0.000 0 031 OBJECT MARKER (TYPE K-1) EA 75.0000 2,175.00 0.000 0 032 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 6,050.00 0.000 0 033 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.0000 7,560.00 0.000 0 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.300 150.00 0.500 250 SYSTEM ELEMENTS DURING CONSTRUCTION 035 DETECTOR LOOP (LS) LS 10,850.0000 10,850.00 0.000 0 036 MODIFY SIGNAL LS 19,500.0000 19,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P8104 TIME 10:09 AM ESTIMATE NO. 002 BID OPENING 10/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 03/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 145,515.90 395,374.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 145,515.90 395,374.10 037 MOBILIZATION LS 138,000.0000 138,000.00 0.200 27,600.00 0.950 131,100 ORIGINAL CONTRACT AMOUNT 1,644,162.75 TOTAL WORK COMPLETED 173,115.90 526,474.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 173,115.90 526,474.10 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 12/22/14 145 01/26/15 01/26/15 08/20/15 38 0 0 0 31% 26% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/15