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 03/16/10 EST. NO.07 TIME 08:56 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 --------------------------------------------------------------------------- 001 0007 1,193.64 E.W. @ F.A.(+) 101909 N 55 0 002 0001 2,273.39 E.W. @ F.A.(+) 103009 N 520877 0002 217.13 102009 N 56 0 0003 1,341.36 102309 N 01 0 004 0001 31,020.04 A.C. @ U.P.(+) 103009 N 0001 0 36,045.56 TOTAL THIS ESTIMATE 4,763.31 TOTAL PREVIOUS ESTIMATE 40,808.87 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 03/16/10 EST. NO.07 TIME 08:56 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 MISS CEM 4401 -10,000.00 05 REL 15 LD @ 2700 P/D 40,500.00 05 RECD CEM 4401 10,000.00 07 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -2,000.00 05 RECD PYRL 2,000.00 07 2,000.00 0.00 LIQUIDATED DAMAGES 17 LDS @ 1700 P/D -45,900.00 05 REL 9 LDS @ 2700 P/D 24,300.00 07 24,300.00 -21,600.00 TOTAL DEDUCTIONS 36,300.00 -21,600.00 PROGRAM CAS145 PAGE 1 DATE 03/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-485604 TIME 08:56 AM ESTIMATE NO. 07 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 10/30/09 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 03/16/10 LOCATION FINAL ESTIMATE 06-KER-119-28.0/28.5 -------------- GRIFFITH COMPANY IN KERN COUNTY NEAR BAKERSFIELD 1128 CARRIER PARKWAY AVE FROM 0.5 KM WEST OF ASHE ROAD TO BAKERSFIELD CA 93308 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 1.000 9,200.00 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 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 1.000 19,500.00 05 CONSTRUCTION AREA SIGNS LS 4,950.0000 4,950.00 1.000 4,950.00 06 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 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 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 REMOVE PAVEMENT MARKER EA 2.0000 102.00 51.000 102.00 13 REMOVE ROADSIDE SIGN EA 55.0000 220.00 4.000 220.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 13.0000 2,080.00 160.000 2,080.00 15 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 16 ROADWAY EXCAVATION M3 32.5000 59,150.00 471.000 15,307.50 1,927.000 62,627.50 17 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 18 EROSION CONTROL (TYPE D) M2 2.7000 21,249.00 7,870.000 21,249.00 19 CLASS 2 AGGREGATE BASE M3 47.5000 46,550.00 120.000 5,700.00 1,022.000 48,545.00 20 HOT MIX ASPHALT (TYPE A) TONN 54.0000 240,840.00 611.710 33,032.34 4,620.300 249,496.20 21 PLACE HOT MIX ASPHALT DIKE (TYPE A) M 15.0000 3,000.00 200.000 3,000.00 22 TACK COAT TONN 600.0000 13,200.00 20.000 12,000.00 PROGRAM CAS145 PAGE 2 DATE 03/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-485604 TIME 08:56 AM ESTIMATE NO. 07 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 10/30/09 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 03/16/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 (1.6 MM-UNFRAMED) 24 ROADSIDE SIGN - ONE POST EA 250.0000 500.00 2.000 500.00 25 DELINEATOR (CLASS 1) EA 36.3000 363.00 10.000 363.00 26 THERMOPLASTIC PAVEMENT MARKING M2 62.0000 3,472.00 56.000 3,472.00 27 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 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 29 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 1.000 550.00 SYSTEM ELEMENTS DURING CONSTRUCTION 30 SIGNAL AND LIGHTING LS 200,000.0000 200,000.00 1.000 200,000.00 PROGRAM CAS145 PAGE 3 DATE 03/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-485604 TIME 08:56 AM ESTIMATE NO. 07 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 10/30/09 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 03/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 54,039.84 693,154.70 ADJUSTMENT OF COMPENSATION 31,020.04 31,020.04 EXTRA WORK 5,025.52 9,788.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 90,085.40 733,963.57 31 MOBILIZATION LS 72,442.0000 72,442.00 1.000 72,442.00 ORIGINAL CONTRACT AMOUNT 755,628.00 TOTAL WORK COMPLETED 90,085.40 806,405.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 36,300.00 -21,600.00 TOTAL 126,385.40 784,805.57 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 02/24/09 70 06/24/09 06/24/09 10/30/09 90 2 13 0 100% 100% PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/16/10