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 10/12/05 EST. NO.03 TIME 06:22 AM R.E. NAME: PETER MULLALY 06-410304 --------------------------------------------------------------------------- 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 10/12/05 EST. NO.03 TIME 06:22 AM R.E. NAME: PETER MULLALY 06-410304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -187.50 01 OVERBID ITEM NO. 011 -1,872.00 02 0.00 -2,059.50 TOTAL DEDUCTIONS 0.00 -2,059.50 PROGRAM CAS145 PAGE 1 DATE 10/12/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-410304 TIME 06:22 AM ESTIMATE NO. 03 BID OPENING 05/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/12/05 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 06-KER-43-33.5/34.6 ------------------------------ GRIFFITH COMPANY IN KERN COUNTY NEAR WASCO AT POND P.O. BOX 70157 ROAD AND AT SCHUSTER ROAD BAKERSFIELD, CA 93387 FED. AID NO. ACST-P043(31)E ,PH-P043(31)E MODIFY INTERSECTIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.500 1,250.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.650 6,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.500 5,000.00 S) 05 TERMINAL BARRICADE EA 1,400.0000 1,400.00 1.000 1,400.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.000 0.00 S) 07 OBLITERATE SURFACING M2 5.0000 3,350.00 692.000 3,460.00 08 REMOVE ROADSIDE SIGN EA 110.0000 220.00 2.000 220.00 09 RELOCATE ROADSIDE SIGN-ONE POST EA 170.0000 170.00 0.000 0.00 10 REPLACE SURVEY MONUMENT (TYPE B) EA 1,500.0000 1,500.00 0.000 0.00 11 CLEARING AND GRUBBING LS 6,872.0000 6,872.00 1.000 6,872.00 12 ROADWAY EXCAVATION M3 50.0000 36,000.00 790.000 39,500.00 13 STRAW (EROSION CONTROL) TONN 13,000.0000 3,900.00 0.000 0.00 S) 14 FIBER (EROSION CONTROL) KG 36.0000 1,800.00 0.000 0.00 S) 15 COMPOST (EROSION CONTROL) M3 1,000.0000 300.00 0.000 0.00 S) 16 PURE LIVE SEED (EROSION CONTROL) KG 300.0000 1,500.00 0.000 0.00 S) 17 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 9.0000 63.00 0.000 0.00 S) 18 CLASS 2 AGGREGATE BASE M3 65.0000 31,850.00 571.000 37,115.00 19 ASPHALT CONCRETE (TYPE A) TONN 75.0000 35,250.00 0.000 0.00 20 ROADSIDE SIGN - ONE POST EA 240.0000 1,680.00 7.000 1,680.00 21 CHAIN LINK FENCE (TYPE CL-1.8, SLATTED) M 125.0000 4,625.00 0.000 0.00 22 DELINEATOR (CLASS 1) EA 40.0000 560.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/12/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-410304 TIME 06:22 AM ESTIMATE NO. 03 BID OPENING 05/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/12/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC PAVEMENT MARKING M2 140.0000 2,100.00 0.000 0.00 S) 24 THERMOPLASTIC TRAFFIC STRIPE M 2.5000 1,025.00 0.000 0.00 S) (SPRAYABLE) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 352.00 0.750 16.50 S) 26 LIGHTING LS 30,000.0000 30,000.00 0.750 22,500.00 0.750 22,500.00 S) PROGRAM CAS145 PAGE 3 DATE 10/12/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-410304 TIME 06:22 AM ESTIMATE NO. 03 BID OPENING 05/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/12/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,500.00 126,638.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 22,500.00 126,638.50 ORIGINAL CONTRACT AMOUNT 194,517.00 TOTAL WORK COMPLETED 22,500.00 126,638.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,059.50 TOTAL 22,500.00 124,579.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,250.00 1,500.00 250.00 PROGRAM 011 CLEARING AND GRUBBING 5,000.00 6,872.00 1,872.00 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 06/01/05 40 07/25/05 07/25/05 11/30/05 66 0 0 26 62% 100% PROGRESS UNSATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/12/05