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 11/22/13 EST. NO.02 TIME 06:59 AM R.E. NAME: PETER MULLAY 06-0P9204 --------------------------------------------------------------------------- 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 11/22/13 EST. NO.02 TIME 06:59 AM R.E. NAME: PETER MULLAY 06-0P9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P9204 TIME 06:59 AM ESTIMATE NO. 02 BID OPENING 04/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: PETER MULLAY DATE OF THIS ESTIMATE 11/22/13 LOCATION PROGRESS ESTIMATE 06-KER-46-0.0/7.3 ----------------- 06-KER-46-19.3/27.0 W JAXON BAKER INC IN KERN CO NEAR LOST HILLS FROM P O BOX 994248 KERN CO LINE TO KECKS RD & FROM 1.2 REDDING CA 960994248 MILES WEST OF ROUTE 33 TO 0.5 MILE WEST OF BROWN MATERIAL RD FED. AID NO. ACNH-P046(48)E RHMA TYPE G OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750 002 CONSTRUCTION AREA SIGNS LS 2,575.0000 2,575.00 0.140 360.50 0.807 2,078 003 TRAFFIC CONTROL SYSTEM LS 388,500.0000 388,500.00 0.467 181,429.50 0.689 267,676 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 42,800.0000 42,800.00 0.467 19,987.60 0.689 29,489 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.467 1,167.50 0.689 1,722 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 7,680.00 16,210.000 4,863 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 8,370.00 5,638.000 8,457 009 ADJUST MONUMENT COVER EA 750.0000 4,500.00 0.000 0 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.5000 6,840.00 1,064.000 10,108.00 1,964.000 18,658 011 SHOULDER BACKING TON 36.0000 60,120.00 3,135.190 112,866.84 3,135.190 112,866 012 PREPAVING INERTIAL PROFILER LS 9,800.0000 9,800.00 1.000 9,800.00 1.000 9,800 013 PREPAVING GRINDING DAY EA 10,200.0000 10,200.00 0.000 0 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 1,880,000.00 13,539.840 1,353,984.00 13,539.840 1,353,984 015 ASPHALTIC EMULSION MEMBRANE TON 660.0000 138,600.00 105.020 69,313.20 192.180 126,838 (BONDED WEARING COURSE) 016 RUBBERIZED HOT MIX ASPHALT TON 114.0000 2,074,800.00 11,379.990 1,297,318.86 16,393.630 1,868,873 (BONDED WEARING COURSE-GAP GRADED) 017 SHOULDER RUMBLE STRIP STA 16.0000 50,240.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 018 DATA CORE LS 8,530.0000 8,530.00 0.000 0 019 TACK COAT TON 425.0000 63,750.00 80.000 34,000.00 80.000 34,000 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 124,800.00 155,896.000 60,799.44 155,896.000 60,799 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 8,960.00 3,984.000 2,788.80 3,984.000 2,788 022 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 11,160.00 2,460.000 4,920.00 2,460.000 4,920 PROGRAM CAS145 PAGE 2 DATE 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P9204 TIME 06:59 AM ESTIMATE NO. 02 BID OPENING 04/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: PETER MULLAY DATE OF THIS ESTIMATE 11/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 106.00 0.000 0 (BROKEN 12-3) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 30,000.00 74,944.000 14,988.80 74,944.000 14,988 (BROKEN 36-12) 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 17,750.00 3,438.000 8,595.00 3,438.000 8,595 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 850.0000 850.00 0.430 365.50 0.650 552 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P9204 TIME 06:59 AM ESTIMATE NO. 02 BID OPENING 04/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: PETER MULLAY DATE OF THIS ESTIMATE 11/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,182,793.54 3,933,077.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 3,182,793.54 3,933,077.23 ORIGINAL CONTRACT AMOUNT 4,954,681.00 TOTAL WORK COMPLETED 3,182,793.54 3,933,077.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,182,793.54 3,933,077.23 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 07/24/13 45 10/07/13 12/12/13 12/12/13 31 0 0 0 78% 69% PROGRESS IS SATISFACTORY PETER MULLAY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/13