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 03/13/14 EST. NO.05 TIME 09:16 AM R.E. NAME: PETER MULLALY 06-0Q3604 --------------------------------------------------------------------------- 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 0008 1,199.25 E.W. @ F.A.(+) 081513 N 926040 0009 833.94 081513 N 924860 0010 1,199.25 081613 N 926050 0011 762.17 081613 N 924880 0012 904.12 081913 N 926060 0013 712.98 081913 N 924890 0015 1,295.29 082113 N 924910 0016 1,235.82 082213 N 924920 0017 1,176.76 082313 N 929430 0018 1,176.76 082613 N 924940 0019 440.04 082713 N 924950 0020 1,177.27 090613 N 921490 0021 1,177.27 090913 N 926260 0022 1,249.57 091013 N 926280 0023 1,249.57 091113 N 926290 0024 1,249.57 091213 N 926300 0025 1,177.27 091313 N 926310 0026 1,249.57 091613 N 926320 0027 720.18 081313 N 924820 0028 1,016.82 081213 N 926011 0029 1,006.99 081513 N 924870 0030 1,263.02 081213 N 926012 0031 44.51 090913 N 926270 0032 1,448.06 081213 N 924800 0033 2,410.75 101013 N 459900 0034 44.51 090613 N 921500 0035 3,745.03 101713 N 921060 0036 967.71 091413 N 924850 002 0002 59,394.36 E.W. @ U.P (+) 101713 N 0002 0 003 0003 57,900.00 E.W. @ U.P (+) 101713 N 0002 0 005 0001 49,665.69 A.C. @ L.S.(+) 101713 N 0001 0 199,094.10 TOTAL THIS ESTIMATE 279,116.16 TOTAL PREVIOUS ESTIMATE 478,210.26 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 03/13/14 EST. NO.05 TIME 09:16 AM R.E. NAME: PETER MULLALY 06-0Q3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 03 RECD CEM 4401 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/13/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q3604 TIME 09:16 AM ESTIMATE NO. 05 BID OPENING 04/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 03/13/14 LOCATION FINAL ESTIMATE 06-KER-119-19.7/30.4 -------------- GRIFFITH COMPANY IN KERN COUNTY NEAR BAKERSFIELD 1128 CARRIER PARKWAY AVE FROM ROUTE 5/119 SEPARATION TO BAKERSFIELD CA 93308 WIBLE ROAD FED. AID NO. N O N E COLD IN PLACE RECYCLE, HMA 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 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 273,069.0000 273,069.00 1.000 273,069 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 1.000 7,500 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 COLD IN-PLACE RECYCLING SQYD 4.1500 595,110.00 130,229.340 540,451 008 EMULSIFIED RECYCLING AGENT TON 605.0000 562,650.00 571.260 345,612 009 RECYCLING ADDITIVE (CEMENT) TON 103.0000 32,960.00 85.910 8,848 010 SAND COVER TON 62.0000 6,820.00 99.890 6,193 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 300.0000 27,000.00 81.730 24,519 012 HOT MIX ASPHALT (TYPE A) TON 67.0000 1,172,500.00 37.320 2,500.44 18,498.780 1,239,418 013 DATA CORE LS 5,500.0000 5,500.00 1.000 5,500 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 83,200.00 160,000.000 83,200 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 6,600.00 6,000.000 6,600 016 THERMOPLASTIC PAVEMENT MARKING SQFT 2.9000 6,554.00 2,260.000 6,554 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 625.00 2,500.000 625 (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 11,000.00 44,000.000 11,000 (BROKEN 36-12) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 11,550.00 2,265.000 6,228 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 021 MODIFY VEHICLE CLASSIFICATION STATION LS 5,500.0000 5,500.00 1.000 5,500 022 MODIFY SIGNAL LS 22,000.0000 22,000.00 1.000 22,000 PROGRAM CAS145 PAGE 2 DATE 03/13/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q3604 TIME 09:16 AM ESTIMATE NO. 05 BID OPENING 04/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 03/13/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 11,570.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/13/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q3604 TIME 09:16 AM ESTIMATE NO. 05 BID OPENING 04/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 03/13/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,500.44 2,606,319.98 ADJUSTMENT OF COMPENSATION 49,665.69 49,665.69 EXTRA WORK 149,428.41 428,544.57 SUBTOTAL AMOUNT EARNED 201,594.54 3,084,530.24 ORIGINAL CONTRACT AMOUNT 2,855,208.00 TOTAL WORK COMPLETED 201,594.54 3,084,530.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 211,594.54 3,084,530.24 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 07/08/13 25 08/12/13 09/16/13 10/17/13 45 2 20 0 100% 100% PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/13/14