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 10/21/09 EST. NO.04 TIME 07:57 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 10/21/09 EST. NO.04 TIME 07:57 AM R.E. NAME: PETER MULLALY 06-485604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 15 LDS @ 2700P/D -40,500.00 04 -40,500.00 -40,500.00 TOTAL DEDUCTIONS -40,500.00 -40,500.00 PROGRAM CAS145 PAGE 1 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-485604 TIME 07:57 AM ESTIMATE NO. 04 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 10/20/09 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/21/09 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 0.100 920.00 1.000 9,200.00 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.170 340.00 0.900 1,800.00 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 0.100 1,950.00 1.000 19,500.00 05 CONSTRUCTION AREA SIGNS LS 4,950.0000 4,950.00 0.030 148.50 0.900 4,455.00 06 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.100 2,000.00 1.000 20,000.00 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 0.100 880.00 1.000 8,800.00 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 12.000 1,320.00 12.000 1,320.00 12 REMOVE PAVEMENT MARKER EA 2.0000 102.00 51.000 102.00 51.000 102.00 13 REMOVE ROADSIDE SIGN EA 55.0000 220.00 2.000 110.00 4.000 220.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 13.0000 2,080.00 160.000 2,080.00 160.000 2,080.00 15 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000.00 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 0.100 250.00 1.000 2,500.00 18 EROSION CONTROL (TYPE D) M2 2.7000 21,249.00 0.000 0.00 19 CLASS 2 AGGREGATE BASE M3 47.5000 46,550.00 902.000 42,845.00 902.000 42,845.00 20 HOT MIX ASPHALT (TYPE A) TONN 54.0000 240,840.00 4,008.590 216,463.86 4,008.590 216,463.86 21 PLACE HOT MIX ASPHALT DIKE (TYPE A) M 15.0000 3,000.00 200.000 3,000.00 200.000 3,000.00 22 TACK COAT TONN 600.0000 13,200.00 20.000 12,000.00 20.000 12,000.00 PROGRAM CAS145 PAGE 2 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-485604 TIME 07:57 AM ESTIMATE NO. 04 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 10/20/09 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 1,400.00 10.000 1,400.00 (1.6 MM-UNFRAMED) 24 ROADSIDE SIGN - ONE POST EA 250.0000 500.00 2.000 500.00 2.000 500.00 25 DELINEATOR (CLASS 1) EA 36.3000 363.00 10.000 363.00 10.000 363.00 26 THERMOPLASTIC PAVEMENT MARKING M2 62.0000 3,472.00 56.000 3,472.00 56.000 3,472.00 27 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,020.00 3,020.000 3,020.00 3,020.000 3,020.00 (SPRAYABLE) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,350.00 270.000 1,350.00 270.000 1,350.00 29 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 0.100 55.00 1.000 550.00 SYSTEM ELEMENTS DURING CONSTRUCTION 30 SIGNAL AND LIGHTING LS 200,000.0000 200,000.00 0.094 18,800.00 0.939 187,800.00 PROGRAM CAS145 PAGE 3 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-485604 TIME 07:57 AM ESTIMATE NO. 04 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 10/20/09 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 314,369.36 604,970.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 314,369.36 604,970.86 31 MOBILIZATION LS 72,442.0000 72,442.00 0.050 3,622.10 1.000 72,442.00 ORIGINAL CONTRACT AMOUNT 755,628.00 TOTAL WORK COMPLETED 317,991.46 677,412.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -40,500.00 -40,500.00 TOTAL 277,491.46 636,912.86 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 10/21/09 82 1 0 0 90% 100% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 PAGE 26 DATE 10/21/09