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 11/23/09 EST. NO.02 TIME 07:47 AM R.E. NAME: PETER MULLALY 06-426304 --------------------------------------------------------------------------- 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 11/23/09 EST. NO.02 TIME 07:47 AM R.E. NAME: PETER MULLALY 06-426304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-426304 TIME 07:47 AM ESTIMATE NO. 02 BID OPENING 03/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 11/23/09 LOCATION PROGRESS ESTIMATE 06-KER-184-8.4/8.8 ----------------- GRIFFITH COMPANY IN KERN CO NEAR BAKERSFIELD P.O. BOX 70157 AT ROUTE 58/184 SEPARTATION AND BAKERSFIELD, CA 93307 FROM 0.3 KM SOUTH TO 0.3 KM NORTH OF MILLS DRIVE BRECKENRIDGE ROAD FED. AID NO. ACHS-P184(12)E ,STPG-P184(12)E CHANNELIZATION AND SIGNALIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,150.0000 5,150.00 0.300 1,545.00 0.671 3,455.65 02 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.120 300.00 0.768 1,920.00 PREVENTION PLAN 03 TEMPORARY CONSTRUCTION ENTRANCE EA 950.0000 1,900.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 90.0000 810.00 0.000 0.00 05 STREET SWEEPING LS 28,000.0000 28,000.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.105 52.50 0.235 117.50 07 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.190 475.00 0.801 2,002.50 08 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.300 10,500.00 0.671 23,485.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 0.300 2,700.00 0.671 6,039.00 10 REMOVE ROADSIDE SIGN EA 55.0000 330.00 0.000 0.00 11 RESET MAILBOX EA 260.0000 3,380.00 0.000 0.00 12 RESET ROADSIDE SIGN EA 130.0000 1,170.00 0.000 0.00 13 ADJUST WATER VALVE COVER TO GRADE EA 650.0000 3,250.00 0.000 0.00 14 ADJUST MANHOLE TO GRADE EA 650.0000 5,850.00 0.000 0.00 15 MODIFY INLET EA 3,300.0000 6,600.00 1.000 3,300.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.2500 4,495.00 0.000 0.00 17 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 18 ROADWAY EXCAVATION M3 68.0000 65,280.00 692.700 47,103.60 692.700 47,103.60 19 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.000 0.00 20 IMPORTED MATERIAL (SHOULDER BACKING) TONN 110.0000 3,960.00 0.000 0.00 21 HIGHWAY PLANTING LS 28,000.0000 28,000.00 0.000 0.00 22 EROSION CONTROL (COMPOST BLANKET) M3 200.0000 7,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-426304 TIME 07:47 AM ESTIMATE NO. 02 BID OPENING 03/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT ESTABLISHMENT WORK LS 8,700.0000 8,700.00 0.000 0.00 24 IRRIGATION SYSTEM LS 28,000.0000 28,000.00 0.000 0.00 25 WATER METER LS 25,000.0000 25,000.00 0.633 15,825.00 0.633 15,825.00 26 200 MM WELDED STEEL PIPE CONDUIT M 550.0000 18,150.00 0.000 0.00 (6.35 MM THICK) 27 CLASS 2 AGGREGATE BASE M3 46.0000 42,320.00 746.800 34,352.80 746.800 34,352.80 28 REPLACE ASPHALT CONCRETE SURFACING M3 275.0000 6,875.00 0.000 0.00 29 HOT MIX ASPHALT (TYPE A) TONN 66.5000 205,485.00 0.000 0.00 30 PLACE HOT MIX ASPHALT DIKE (TYPE A) M 67.0000 3,149.00 0.000 0.00 31 PLACE HOT MIX ASPHALT M2 8.0000 5,360.00 0.000 0.00 (MISCELLANEOUS AREA) 32 MINOR CONCRETE (MINOR STRUCTURE) M3 775.0000 1,705.00 0.000 0.00 F) 33 FURNISH SINGLE SHEET ALUMINUM SIGN M2 150.0000 2,100.00 14.000 2,100.00 (1.6 MM-UNFRAMED) 34 ROADSIDE SIGN - ONE POST EA 250.0000 1,000.00 0.000 0.00 35 450 MM REINFORCED CONCRETE PIPE M 460.0000 12,880.00 26.700 12,282.00 36 DRAINAGE INLET MARKER EA 300.0000 2,700.00 0.000 0.00 37 900 MM PRECAST CONCRETE PIPE INLET M 1,700.0000 4,590.00 0.000 0.00 38 MINOR CONCRETE (MISCELLANEOUS M3 600.0000 13,800.00 22.500 13,500.00 22.500 13,500.00 CONSTRUCTION) 39 MISCELLANEOUS IRON AND STEEL KG 6.0000 4,182.00 0.000 0.00 F) 40 THERMOPLASTIC PAVEMENT MARKING M2 27.5000 3,025.00 0.000 0.00 41 THERMOPLASTIC TRAFFIC STRIPE M 0.5500 550.00 0.000 0.00 (SPRAYABLE) 42 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1100 1,665.00 0.000 0.00 43 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 770.00 0.000 0.00 44 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 396.00 0.000 0.00 45 SIGNAL AND LIGHTING LS 130,000.0000 130,000.00 0.260 33,800.00 0.500 65,000.00 PROGRAM CAS145 PAGE 3 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-426304 TIME 07:47 AM ESTIMATE NO. 02 BID OPENING 03/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 162,653.90 232,983.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 162,653.90 232,983.05 46 MOBILIZATION LS 82,423.0000 82,423.00 0.450 37,090.35 0.950 78,301.85 ORIGINAL CONTRACT AMOUNT 828,000.00 TOTAL WORK COMPLETED 199,744.25 311,284.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 199,744.25 311,284.90 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 04/20/09 320 09/14/09 09/14/09 12/29/09 46 66 0 0 37% 66% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 11/23/09