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 09/22/09 EST. NO.03 TIME 09:08 AM R.E. NAME: PETER MULLALY 06-485604 --------------------------------------------------------------------------- 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 09/22/09 EST. NO.03 TIME 09:08 AM R.E. NAME: PETER MULLALY 06-485604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-485604 TIME 09:08 AM ESTIMATE NO. 03 BID OPENING 01/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 09/22/09 LOCATION PROGRESS ESTIMATE 06-KER-119-28.0/28.5 ----------------- GRIFFITH COMPANY IN KERN COUNTY NEAR BAKERSFIELD P.O. BOX 70157 FROM 0.5 KM WEST OF ASHE ROAD TO BAKERSFIELD, CA 93389 0.3 KM EAST OF ASHE ROAD FED. AID NO. N O N E WIDEN INTERSECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 9,200.0000 9,200.00 0.314 2,888.80 0.900 8,280.00 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.730 1,460.00 PREVENTION PLAN 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,300.0000 2,300.00 0.000 0.00 04 STREET SWEEPING LS 19,500.0000 19,500.00 0.314 6,123.00 0.900 17,550.00 05 CONSTRUCTION AREA SIGNS LS 4,950.0000 4,950.00 0.094 465.30 0.870 4,306.50 06 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.314 6,280.00 0.900 18,000.00 07 TYPE III BARRICADE EA 44.0000 660.00 0.000 0.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,800.0000 8,800.00 0.314 2,763.20 0.900 7,920.00 09 REMOVE FENCE M 9.0000 4,410.00 490.000 4,410.00 10 REMOVE GATE EA 500.0000 500.00 1.000 500.00 11 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 110.0000 1,320.00 0.000 0.00 12 REMOVE PAVEMENT MARKER EA 2.0000 102.00 0.000 0.00 13 REMOVE ROADSIDE SIGN EA 55.0000 220.00 2.000 110.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 13.0000 2,080.00 0.000 0.00 15 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.314 3,140.00 0.900 9,000.00 16 ROADWAY EXCAVATION M3 32.5000 59,150.00 1,456.000 47,320.00 17 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.314 785.00 0.900 2,250.00 18 EROSION CONTROL (TYPE D) M2 2.7000 21,249.00 0.000 0.00 19 CLASS 2 AGGREGATE BASE M3 47.5000 46,550.00 0.000 0.00 20 HOT MIX ASPHALT (TYPE A) TONN 54.0000 240,840.00 0.000 0.00 21 PLACE HOT MIX ASPHALT DIKE (TYPE A) M 15.0000 3,000.00 0.000 0.00 22 TACK COAT TONN 600.0000 13,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-485604 TIME 09:08 AM ESTIMATE NO. 03 BID OPENING 01/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 09/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH SINGLE SHEET ALUMINUM SIGN M2 140.0000 1,400.00 0.000 0.00 (1.6 MM-UNFRAMED) 24 ROADSIDE SIGN - ONE POST EA 250.0000 500.00 0.000 0.00 25 DELINEATOR (CLASS 1) EA 36.3000 363.00 0.000 0.00 26 THERMOPLASTIC PAVEMENT MARKING M2 62.0000 3,472.00 0.000 0.00 27 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,020.00 0.000 0.00 (SPRAYABLE) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,350.00 0.000 0.00 29 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 0.314 172.70 0.900 495.00 SYSTEM ELEMENTS DURING CONSTRUCTION 30 SIGNAL AND LIGHTING LS 200,000.0000 200,000.00 0.729 145,800.00 0.845 169,000.00 PROGRAM CAS145 PAGE 3 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-485604 TIME 09:08 AM ESTIMATE NO. 03 BID OPENING 01/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 09/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 168,418.00 290,601.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 168,418.00 290,601.50 31 MOBILIZATION LS 72,442.0000 72,442.00 0.200 14,488.40 0.950 68,819.90 ORIGINAL CONTRACT AMOUNT 755,628.00 TOTAL WORK COMPLETED 182,906.40 359,421.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 182,906.40 359,421.40 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 02/24/09 70 06/24/09 06/24/09 10/01/09 61 1 0 0 48% 87% PROGRESS UNSATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 PAGE 33 DATE 09/22/09