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 01/26/10 EST. NO.17 TIME 06:24 AM R.E. NAME: PETER MULLAY 06-463004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 014 0002 4,620.00 E.W. @ L.S.(+) 012010 N 0002 0 017 0001 3,150.00 E.W. @ L.S.(+) 012010 N 0001 0 018 0006 1,027.72 E.W. @ F.A.(+) 120409 N RM18E0 0007 4,510.38 120809 N RM18F0 0008 3,517.46 120909 N RM18G0 0009 3,886.18 121009 N RM18H0 0010 4,871.29 121109 N RM18I0 0011 2,684.77 121409 N RM18J0 0012 3,702.85 121409 N RM18K0 0013 3,201.23 121609 N RM18L0 0018 19,303.26 122309 N RM18Q0 54,475.14 TOTAL THIS ESTIMATE 146,932.64 TOTAL PREVIOUS ESTIMATE 201,407.78 TOTAL TO DATE 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 01/26/10 EST. NO.17 TIME 06:24 AM R.E. NAME: PETER MULLAY 06-463004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 11 RECD PTRL #11 10,000.00 12 MISS PYRL -10,000.00 16 RECD PYRL #16 10,000.00 17 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -750.00 02 OVERBID ITEM NO. 001 -90.00 05 OVERBID ITEM NO. 001 -660.00 06 0.00 -1,500.00 TOTAL DEDUCTIONS 10,000.00 -1,500.00 PROGRAM CAS145 PAGE 1 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-463004 TIME 06:24 AM ESTIMATE NO. 17 BID OPENING 08/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: PETER MULLAY DATE OF THIS ESTIMATE 01/26/10 LOCATION PROGRESS ESTIMATE 06-KER-58-R139.0/ .0 ----------------- BOWE CONTRACTORS INC. IN KERN COUNTY NEAR BORON AT THE 42424 N. 4TH ST. EAST BORON SAFETY ROADSIDE REST AREA LANCASTER, CA 93535 FED. AID NO. ACHS-P058(105)E ,NHG-P058(105)E CONSTRUCT NEW BUILDINGS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 8,000.0000 8,000.00 0.500 4,000.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.058 58.00 0.889 889.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 2.0000 5,840.00 4,000.000 8,000.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 4,000.00 2.000 4,000.00 06 STREET SWEEPING LS 2,500.0000 2,500.00 0.058 145.00 0.889 2,222.50 07 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.018 63.00 0.867 3,034.50 08 TRAFFIC CONTROL SYSTEM LS 1,200.0000 1,200.00 0.058 69.60 0.889 1,066.80 09 TYPE III BARRICADE EA 100.0000 600.00 6.000 600.00 10 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,100.00 22.000 1,100.00 11 REMOVE SIGN EA 100.0000 1,800.00 18.000 1,800.00 12 RELOCATE TRASH AND RECYCLE RECEPTACLE EA 100.0000 4,200.00 21.000 2,100.00 42.000 4,200.00 13 RELOCATE BLUE STAR MEMORIAL SIGN EA 2,000.0000 4,000.00 2.000 4,000.00 14 REMOVE CONCRETE CY 75.0000 59,250.00 986.000 73,950.00 15 REMOVE LIGHTING STANDARD EA 200.0000 2,000.00 10.000 2,000.00 16 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 17 ROADWAY EXCAVATION CY 40.0000 18,800.00 584.000 23,360.00 18 HIGHWAY PLANTING LS 35,000.0000 35,000.00 1.000 35,000.00 19 GRAVEL MULCH CY 150.0000 42,000.00 282.500 42,375.00 20 EROSION CONTROL (TYPE C) ACRE 5,000.0000 6,500.00 1.300 6,500.00 1.300 6,500.00 21 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.130 650.00 0.130 650.00 22 MAINTAIN EXISTING IRRIGATION FACILITIES LS 6,000.0000 6,000.00 0.046 276.00 0.707 4,242.00 PROGRAM CAS145 PAGE 2 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-463004 TIME 06:24 AM ESTIMATE NO. 17 BID OPENING 08/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: PETER MULLAY DATE OF THIS ESTIMATE 01/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IRRIGATION SYSTEM LS 320,000.0000 320,000.00 1.000 320,000.00 24 6" IRRIGATION SLEEVE LF 10.0000 7,800.00 865.000 8,650.00 25 INSTALL SIGN OVERLAY EA 500.0000 2,000.00 4.000 2,000.00 26 MINOR CONCRETE (MISCELLANEOUS CY 450.0000 265,500.00 643.580 289,611.00 CONSTRUCTION) 27 PERVIOUS CONCRETE CY 500.0000 100,000.00 197.000 98,500.00 28 PRECAST CONCRETE PICNIC TABLE EA 1,000.0000 16,000.00 16.000 16,000.00 29 BUILDING WORK LS 5000,000.0000 5,000,000.00 0.023 115,000.00 0.985 4,925,000.00 30 TEMPORARY FENCE (TYPE ESA) LF 10.0000 3,000.00 300.000 3,000.00 31 WELL DEVELOPMENT LS 30,000.0000 30,000.00 1.000 30,000.00 32 TESTING WELL HR 300.0000 2,400.00 0.000 0.00 33 DRILL PILOT HOLE LF 100.0000 35,000.00 437.000 43,700.00 34 REAMING WATER WELL LF 80.0000 28,000.00 437.000 34,960.00 35 CONDUCTOR CASING LF 400.0000 20,000.00 50.000 20,000.00 36 BLANK WELL CASING LF 60.0000 20,400.00 425.000 25,500.00 37 WELL SCREEN LF 850.0000 11,050.00 16.250 13,812.50 38 MOBILIZATION, DEMOBILIZATION, LS 180,000.0000 180,000.00 0.950 171,000.00 AND FINAL CLEANUP PROGRAM CAS145 PAGE 3 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-463004 TIME 06:24 AM ESTIMATE NO. 17 BID OPENING 08/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: PETER MULLAY DATE OF THIS ESTIMATE 01/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 124,861.60 6,231,223.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 54,475.14 201,407.78 SUBTOTAL AMOUNT EARNED 179,336.74 6,432,631.08 ORIGINAL CONTRACT AMOUNT 6,260,440.00 TOTAL WORK COMPLETED 179,336.74 6,432,631.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -1,500.00 TOTAL 189,336.74 6,431,131.08 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 5,000.00 8,000.00 3,000.00 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 09/23/08 440 10/15/08 10/15/08 07/30/10 308 9 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY PETER MULLAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 28 DATE 01/26/10