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 05/25/05 EST. NO.02 TIME 06:54 AM R.E. NAME: PETER MULLALY 06-493804 --------------------------------------------------------------------------- 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 05/25/05 EST. NO.02 TIME 06:54 AM R.E. NAME: PETER MULLALY 06-493804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-493804 TIME 06:54 AM ESTIMATE NO. 02 BID OPENING 02/02/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 05/25/05 LOCATION RERUN PROGRESS ESTIMATE 06-KER-58-0.0/15.4 ----------------------- INTERMOUNTAIN SLURRY SEAL INC. IN KERN COUNTY AT VARIOUS LOCATIONS P.O. BOX 50085 WATSONVILLE, CA95077-5085 FED. AID NO. N O N E SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,745.0000 3,745.00 0.250 936.25 1.000 3,745.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,675.0000 2,675.00 0.900 2,407.50 1.000 2,675.00 03 CONSTRUCTION AREA SIGNS LS 52,000.0000 52,000.00 0.750 39,000.00 1.000 52,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 107,000.0000 107,000.00 0.900 96,300.00 1.000 107,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,280.0000 4,280.00 0.750 3,210.00 1.000 4,280.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.8030 84,459.54 0.000 0.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 17.1200 12,155.20 625.000 10,700.00 875.000 14,980.00 S) 08 REMOVE PAVEMENT MARKER EA 0.8600 3,784.00 4,650.000 3,999.00 5,450.000 4,687.00 S) 09 SLURRY SEAL TONN 105.0000 434,700.00 3,382.000 355,110.00 3,382.000 355,110.00 10 THERMOPLASTIC PAVEMENT MARKING M2 36.3800 25,829.80 876.000 31,868.88 876.000 31,868.88 S) 11 THERMOPLASTIC TRAFFIC STRIPE M 0.6600 69,418.80 75,781.000 50,015.46 75,781.000 50,015.46 S) (SPRAYABLE) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2100 14,124.00 4,238.000 13,603.98 4,238.000 13,603.98 S) PROGRAM CAS145 PAGE 2 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-493804 TIME 06:54 AM ESTIMATE NO. 02 BID OPENING 02/02/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 05/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 607,151.07 639,965.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 607,151.07 639,965.32 ORIGINAL CONTRACT AMOUNT 814,171.34 TOTAL WORK COMPLETED 607,151.07 639,965.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 597,151.07 629,965.32 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 03/04/05 30 04/18/05 04/18/05 06/07/05 19 25 0 0 78% 63% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/05