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 12/18/14 EST. NO. 005 TIME 02:29 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 12/18/14 EST. NO. 005 TIME 02:29 PM R.E. NAME: PETER MULLALY 06-0Q4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 005 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q4204 TIME 02:29 PM ESTIMATE NO. 005 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 12/20/14 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 12/18/14 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 0.540 3,953 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.840 714 003 TEMPORARY FIBER ROLL LF 7.8900 1,735.80 14.000 110.46 168.500 1,329 004 TEMPORARY CONCRETE WASHOUT LS 403.7700 403.77 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 16,972.80 104.000 11,032 008 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 0.190 161,428.04 0.480 407,818 PROGRAM CAS145 PAGE 2 DATE 12/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q4204 TIME 02:29 PM ESTIMATE NO. 005 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 12/20/14 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 12/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 162,343.88 449,544.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 162,343.88 449,544.26 ORIGINAL CONTRACT AMOUNT 934,315.84 TOTAL WORK COMPLETED 162,343.88 449,544.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 157,343.88 444,544.26 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 05/13/15 113 2 0 0 48% 54% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/14