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 03/20/15 EST. NO. 008 TIME 10:11 AM 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 03/20/15 EST. NO. 008 TIME 10:11 AM R.E. NAME: PETER MULLALY 06-0Q4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 006 REC'D CEM-4401 10,000.00 007 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 005 REC'D MISS PAYROLLS 5,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q4204 TIME 10:11 AM ESTIMATE NO. 008 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 03/20/15 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 03/20/15 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 0.870 6,369 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.030 25.50 0.870 739 003 TEMPORARY FIBER ROLL LF 7.8900 1,735.80 14.000 110.46 210.500 1,660 004 TEMPORARY CONCRETE WASHOUT LS 403.7700 403.77 0.050 20.19 1.000 403 005 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 56.000 5,940.48 160.000 16,972 008 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 206.8600 33,097.60 160.000 33,097.60 160.000 33,097 009 BUILDING WORK LS 849,621.2400 849,621.24 0.129 109,601.14 0.962 817,335 PROGRAM CAS145 PAGE 2 DATE 03/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q4204 TIME 10:11 AM ESTIMATE NO. 008 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 03/20/15 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 03/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 149,600.75 900,892.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 149,600.75 900,892.97 ORIGINAL CONTRACT AMOUNT 934,315.84 TOTAL WORK COMPLETED 149,600.75 900,892.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 149,600.75 900,892.97 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 05/18/15 170 5 0 0 96% 81% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/15