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 01/23/15 EST. NO. 006 TIME 01:02 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 01/23/15 EST. NO. 006 TIME 01:02 PM R.E. NAME: PETER MULLALY 06-0Q4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 006 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 005 REC'D MISS PAYROLLS 5,000.00 006 5,000.00 0.00 TOTAL DEDUCTIONS -5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q4204 TIME 01:02 PM ESTIMATE NO. 006 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 01/20/15 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 01/23/15 LOCATION RERUN 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 0.650 4,759 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.840 714 003 TEMPORARY FIBER ROLL LF 7.8900 1,735.80 14.000 110.46 182.500 1,439 004 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 0.137 116,398.11 0.617 524,216 PROGRAM CAS145 PAGE 2 DATE 01/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q4204 TIME 01:02 PM ESTIMATE NO. 006 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 01/20/15 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 01/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 117,313.95 566,858.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 117,313.95 566,858.21 ORIGINAL CONTRACT AMOUNT 934,315.84 TOTAL WORK COMPLETED 117,313.95 566,858.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -10,000.00 TOTAL 112,313.95 556,858.21 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 05/15/15 130 4 0 0 61% 62% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/15