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 06/02/05 EST. NO.03 TIME 01:43 PM 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 06/02/05 EST. NO.03 TIME 01:43 PM 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 MISS PYRL -5,474.10 03 -5,474.10 -15,474.10 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -15,474.10 -25,474.10 PROGRAM CAS145 PAGE 1 DATE 06/02/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-493804 TIME 01:43 PM ESTIMATE NO. 03 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 05/23/05 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 06/02/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,745.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,675.0000 2,675.00 1.000 2,675.00 03 CONSTRUCTION AREA SIGNS LS 52,000.0000 52,000.00 1.000 52,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 107,000.0000 107,000.00 1.000 107,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,280.0000 4,280.00 1.000 4,280.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.8030 84,459.54 3,968.000 3,186.30 3,968.000 3,186.30 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 17.1200 12,155.20 195.490 3,346.79 1,070.490 18,326.79 S) 08 REMOVE PAVEMENT MARKER EA 0.8600 3,784.00 7,109.000 6,113.74 12,559.000 10,800.74 S) 09 SLURRY SEAL TONN 105.0000 434,700.00 277.000 29,085.00 3,659.000 384,195.00 10 THERMOPLASTIC PAVEMENT MARKING M2 36.3800 25,829.80 211.300 7,687.09 1,087.300 39,555.97 S) 11 THERMOPLASTIC TRAFFIC STRIPE M 0.6600 69,418.80 8,535.580 5,633.48 84,316.580 55,648.94 S) (SPRAYABLE) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2100 14,124.00 -97.000 -311.37 4,141.000 13,292.61 S) PROGRAM CAS145 PAGE 2 DATE 06/02/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-493804 TIME 01:43 PM ESTIMATE NO. 03 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 05/23/05 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 06/02/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 54,741.03 694,706.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 54,741.03 694,706.35 ORIGINAL CONTRACT AMOUNT 814,171.34 TOTAL WORK COMPLETED 54,741.03 694,706.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,474.10 -25,474.10 TOTAL 39,266.93 669,232.25 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 03/04/05 30 04/18/05 04/18/05 05/23/05 20 25 0 0 100% 100% PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/02/05