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 06/16/14 EST. NO.06 TIME 09:20 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 --------------------------------------------------------------------------- 001 0001 376.89 E.W. @ F.A.(+) 101713 N A-1 0 0002 331.12 101813 N A-2 0 0003 400.86 102113 N B-1 0 0004 354.65 102213 N B-2 0 0005 400.86 102313 N B-3 0 0006 400.86 102413 N B-4 0 0007 331.56 102513 N B-5 0 0008 71.34 102813 N C-1 0 002 0001 26,489.32 A.C. @ L.S.(+) 123113 N 0001 0 003 0001 -12,641.64 A.C. @ U.P.(-) 123113 N 0001 0 16,515.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,515.82 TOTAL TO DATE 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 06/16/14 EST. NO.06 TIME 09:20 AM R.E. NAME: PETER MULLAY 06-0P9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 04 MISS 2402F -10,000.00 04 RECD CEM 4401 10,000.00 06 RECD CEM 2402F 10,000.00 06 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRLS -10,000.00 04 RECD PYRL 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P9204 TIME 09:20 AM ESTIMATE NO. 06 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 12/20/13 R.E. NAME: PETER MULLAY DATE OF THIS ESTIMATE 06/16/14 LOCATION FINAL 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 1.000 2,575 003 TRAFFIC CONTROL SYSTEM LS 388,500.0000 388,500.00 1.000 388,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 42,800.0000 42,800.00 1.000 42,800 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 007 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 1,964.000 18,658 011 SHOULDER BACKING TON 36.0000 60,120.00 3,835.970 138,094 012 PREPAVING INERTIAL PROFILER LS 9,800.0000 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 18,175.910 1,817,591 015 ASPHALTIC EMULSION MEMBRANE TON 660.0000 138,600.00 192.180 126,838 (BONDED WEARING COURSE) 016 RUBBERIZED HOT MIX ASPHALT TON 114.0000 2,074,800.00 16,393.630 1,868,873 (BONDED WEARING COURSE-GAP GRADED) 017 SHOULDER RUMBLE STRIP STA 16.0000 50,240.00 2,967.000 47,472 (HMA,GROUND-IN INDENTATIONS) 018 DATA CORE LS 8,530.0000 8,530.00 0.000 0 019 TACK COAT TON 425.0000 63,750.00 109.940 46,724 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 124,800.00 318,498.000 124,214 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 8,960.00 10,496.000 7,347 022 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 11,160.00 5,914.000 11,828 PROGRAM CAS145 PAGE 2 DATE 06/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P9204 TIME 09:20 AM ESTIMATE NO. 06 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 12/20/13 R.E. NAME: PETER MULLAY DATE OF THIS ESTIMATE 06/16/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 30,000.00 151,270.000 30,254 (BROKEN 36-12) 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 17,750.00 7,079.000 17,697 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 850.0000 850.00 1.000 850 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P9204 TIME 09:20 AM ESTIMATE NO. 06 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 12/20/13 R.E. NAME: PETER MULLAY DATE OF THIS ESTIMATE 06/16/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,717,188.96 ADJUSTMENT OF COMPENSATION 13,847.68 13,847.68 EXTRA WORK 2,668.14 2,668.14 SUBTOTAL AMOUNT EARNED 16,515.82 4,733,704.78 ORIGINAL CONTRACT AMOUNT 4,954,681.00 TOTAL WORK COMPLETED 16,515.82 4,733,704.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 36,515.82 4,733,704.78 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 07/24/13 45 10/07/13 12/12/13 12/20/13 39 12 0 0 100% 100% PETER MULLAY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/14