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 08/12/11 EST. NO.15 TIME 06:23 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 08/12/11 EST. NO.15 TIME 06:23 AM R.E. NAME: PETER MULLALY 06-426304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS DOC'S CPM -10,000.00 03 MISSING DOC CPM -5,000.00 05 RECD CPM 5,000.00 06 SUBMITTED CPM 10,000.00 12 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-426304 TIME 06:23 AM ESTIMATE NO. 15 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 06/30/11 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 08/12/11 LOCATION FINAL ESTIMATE 06-KER-184-8.4/8.8 -------------- GRIFFITH COMPANY IN KERN CO NEAR BAKERSFIELD 1128 CARRIER PARKWAY AVE AT ROUTE 58/184 SEPARTATION AND BAKERSFIELD CA 93308 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,150.0000 5,150.00 1.000 5,150.00 002 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 003 TEMPORARY CONSTRUCTION ENTRANCE EA 950.0000 1,900.00 0.000 0.00 004 TEMPORARY DRAINAGE INLET PROTECTION EA 90.0000 810.00 9.000 810.00 005 STREET SWEEPING LS 28,000.0000 28,000.00 1.000 28,000.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 007 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 008 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 1.000 9,000.00 010 REMOVE ROADSIDE SIGN EA 55.0000 330.00 6.000 330.00 011 RESET MAILBOX EA 260.0000 3,380.00 13.000 3,380.00 012 RESET ROADSIDE SIGN EA 130.0000 1,170.00 10.000 1,300.00 013 ADJUST WATER VALVE COVER TO GRADE EA 650.0000 3,250.00 6.000 3,900.00 014 ADJUST MANHOLE TO GRADE EA 650.0000 5,850.00 9.000 5,850.00 015 MODIFY INLET EA 3,300.0000 6,600.00 2.000 6,600.00 016 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.2500 4,495.00 338.300 2,452.68 017 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 018 ROADWAY EXCAVATION M3 68.0000 65,280.00 960.000 65,280.00 019 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 020 IMPORTED MATERIAL (SHOULDER BACKING) TONN 110.0000 3,960.00 36.000 3,960.00 021 HIGHWAY PLANTING LS 28,000.0000 28,000.00 1.000 28,000.00 022 EROSION CONTROL (COMPOST BLANKET) M3 200.0000 7,000.00 35.000 7,000.00 PROGRAM CAS145 PAGE 2 DATE 08/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-426304 TIME 06:23 AM ESTIMATE NO. 15 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 06/30/11 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 08/12/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 8,700.0000 8,700.00 1.000 8,700.00 024 IRRIGATION SYSTEM LS 28,000.0000 28,000.00 1.000 28,000.00 025 WATER METER LS 25,000.0000 25,000.00 1.000 25,000.00 026 200 MM WELDED STEEL PIPE CONDUIT M 550.0000 18,150.00 33.528 18,440.40 (6.35 MM THICK) 027 CLASS 2 AGGREGATE BASE M3 46.0000 42,320.00 901.789 41,482.29 028 REPLACE ASPHALT CONCRETE SURFACING M3 275.0000 6,875.00 25.000 6,875.00 029 HOT MIX ASPHALT (TYPE A) TONN 66.5000 205,485.00 3,063.070 203,694.16 030 PLACE HOT MIX ASPHALT DIKE (TYPE A) M 67.0000 3,149.00 47.000 3,149.00 031 PLACE HOT MIX ASPHALT M2 8.0000 5,360.00 670.000 5,360.00 (MISCELLANEOUS AREA) 032 MINOR CONCRETE (MINOR STRUCTURE) M3 775.0000 1,705.00 2.200 1,705.00 (F) 033 FURNISH SINGLE SHEET ALUMINUM SIGN M2 150.0000 2,100.00 14.000 2,100.00 (1.6 MM-UNFRAMED) 034 ROADSIDE SIGN - ONE POST EA 250.0000 1,000.00 4.000 1,000.00 035 450 MM REINFORCED CONCRETE PIPE M 460.0000 12,880.00 26.700 12,282.00 036 DRAINAGE INLET MARKER EA 300.0000 2,700.00 9.000 2,700.00 037 900 MM PRECAST CONCRETE PIPE INLET M 1,700.0000 4,590.00 2.700 4,590.00 038 MINOR CONCRETE (MISCELLANEOUS M3 600.0000 13,800.00 22.500 13,500.00 CONSTRUCTION) 039 MISCELLANEOUS IRON AND STEEL KG 6.0000 4,182.00 697.000 4,182.00 (F) 040 THERMOPLASTIC PAVEMENT MARKING M2 27.5000 3,025.00 110.000 3,025.00 041 THERMOPLASTIC TRAFFIC STRIPE M 0.5500 550.00 996.000 547.80 (SPRAYABLE) 042 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1100 1,665.00 1,492.000 1,656.12 043 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 770.00 348.000 765.60 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 396.00 207.000 455.40 045 SIGNAL AND LIGHTING LS 130,000.0000 130,000.00 1.000 130,000.00 PROGRAM CAS145 PAGE 3 DATE 08/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-426304 TIME 06:23 AM ESTIMATE NO. 15 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 06/30/11 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 08/12/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 739,222.45 ADJUSTMENT OF COMPENSATION 0.00 28,801.50 EXTRA WORK 0.00 66,834.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 834,858.60 046 MOBILIZATION LS 82,423.0000 82,423.00 1.000 82,423.00 ORIGINAL CONTRACT AMOUNT 828,000.00 TOTAL WORK COMPLETED 0.00 917,281.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 917,281.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/20/09 320 09/14/09 09/14/09 06/30/11 391 121 1 70 100% 100% PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/12/11