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 09/22/14 EST. NO.02 TIME 12:27 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 09/22/14 EST. NO.02 TIME 12:27 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 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q4204 TIME 12:27 PM ESTIMATE NO. 02 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 09/20/14 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 09/22/14 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 0.110 805.38 0.210 1,537 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.030 25.50 0.780 663 003 TEMPORARY FIBER ROLL LF 7.8900 1,735.80 14.000 110.46 126.500 998 004 TEMPORARY CONCRETE WASHOUT LS 403.7700 403.77 0.900 363.39 0.950 383 005 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 137.9000 17,927.00 130.000 17,927 006 ROADWAY EXCAVATION CY 912.2900 6,386.03 7.000 6,386 007 IMPORTED BORROW (CY) CY 106.0800 16,972.80 48.000 5,091.84 80.000 8,486 008 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 0.090 76,465.91 0.230 195,412 PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q4204 TIME 12:27 PM ESTIMATE NO. 02 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 09/20/14 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 82,862.48 231,794.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 82,862.48 231,794.53 ORIGINAL CONTRACT AMOUNT 934,315.84 TOTAL WORK COMPLETED 82,862.48 231,794.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,862.48 231,794.53 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 54 0 0 0 25% 26% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14