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 08/20/14 EST. NO.01 TIME 02:09 PM R.E. NAME: PETER MULLALY 06-0Q4204 --------------------------------------------------------------------------- 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 08/20/14 EST. NO.01 TIME 02:09 PM R.E. NAME: PETER MULLALY 06-0Q4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q4204 TIME 02:09 PM ESTIMATE NO. 01 BID OPENING 04/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 08/20/14 LOCATION PROGRESS ESTIMATE 06-KER-14-L16.6/ .0 ----------------- RE COM DEVELOPMENT COMPANY IN KERN COUNTY, IN MOJAVE AT THE 2488 DIXON LANE MOJAVE MAINTENANCE STATION BISHOP CA 93514 FED. AID NO. N O N E CONSTRUCT MECHANIC'S FACILITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 JOB SITE MANAGEMENT LS 7,321.6000 7,321.60 0.100 732.16 0.100 732 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.750 637.50 0.750 637 003 TEMPORARY FIBER ROLL LF 7.8900 1,735.80 112.500 887.63 112.500 887 004 TEMPORARY CONCRETE WASHOUT LS 403.7700 403.77 0.050 20.19 0.050 20 005 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 137.9000 17,927.00 130.000 17,927.00 130.000 17,927 006 ROADWAY EXCAVATION CY 912.2900 6,386.03 7.000 6,386.03 7.000 6,386 007 IMPORTED BORROW (CY) CY 106.0800 16,972.80 32.000 3,394.56 32.000 3,394 008 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 206.8600 33,097.60 0.000 0 009 BUILDING WORK LS 849,621.2400 849,621.24 0.140 118,946.97 0.140 118,946 PROGRAM CAS145 PAGE 2 DATE 08/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q4204 TIME 02:09 PM ESTIMATE NO. 01 BID OPENING 04/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 08/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 148,932.04 148,932.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 148,932.04 148,932.04 ORIGINAL CONTRACT AMOUNT 934,315.84 TOTAL WORK COMPLETED 148,932.04 148,932.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 148,932.04 148,932.04 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 06/18/14 210 07/21/14 07/07/14 05/11/15 33 0 0 0 16% 16% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/14