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 12/22/05 EST. NO.01 TIME 05:30 AM R.E. NAME: PETER MULLALY 06-494904 --------------------------------------------------------------------------- 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 12/22/05 EST. NO.01 TIME 05:30 AM R.E. NAME: PETER MULLALY 06-494904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-494904 TIME 05:30 AM ESTIMATE NO. 01 BID OPENING 07/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 12/22/05 LOCATION PROGRESS ESTIMATE 06-KER-119-27.3/ .0 ----------------- TDS ENGINEERING IN KERN COUNTY NEAR PUMPKIN CENTER 2899 AGOURA RD, SUITE 171 AT GOSFORD ROAD WESTLAKE VILLAGE, CA 91361 FED. AID NO. ACST-P119(12)E ,PHG-P119(12)E INSTALL SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 0.750 562.50 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.000 0.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 500.00 1.000 500.00 1.000 500.00 04 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.713 71.30 0.713 71.30 S) 05 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.530 13,250.00 0.530 13,250.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.520 520.00 0.520 520.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 505.0000 4,040.00 0.000 0.00 S) STRIPE 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 50.0000 1,050.00 0.000 0.00 S) 09 REMOVE ROADSIDE SIGN EA 100.0000 400.00 0.000 0.00 10 REMOVE ASPHALT CONCRETE DIKE M 12.0000 1,200.00 100.000 1,200.00 100.000 1,200.00 11 REMOVE INLET EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 12 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 13 STABILIZING EMULSION (EROSION CONTROL) KG 40.0000 1,600.00 0.000 0.00 14 ASPHALT CONCRETE (TYPE A) TONN 50.0000 450.00 11.300 565.00 11.300 565.00 15 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 35.0000 3,850.00 120.200 4,207.00 120.200 4,207.00 16 MINOR CONCRETE (MINOR STRUCTURE) M3 400.0000 560.00 0.000 0.00 F) 17 ROADSIDE SIGN - ONE POST EA 200.0000 600.00 0.000 0.00 18 MISCELLANEOUS IRON AND STEEL KG 4.0000 600.00 0.000 0.00 F) 19 THERMOPLASTIC PAVEMENT MARKING M2 110.0000 3,300.00 0.000 0.00 S) 20 THERMOPLASTIC TRAFFIC STRIPE M 25.0000 3,000.00 0.000 0.00 S) (SPRAYABLE) 21 SIGNAL AND LIGHTING LS 185,645.0000 185,645.00 0.950 176,362.75 0.950 176,362.75 PROGRAM CAS145 PAGE 2 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-494904 TIME 05:30 AM ESTIMATE NO. 01 BID OPENING 07/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 12/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 200,738.55 200,738.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 200,738.55 200,738.55 ORIGINAL CONTRACT AMOUNT 238,645.00 TOTAL WORK COMPLETED 200,738.55 200,738.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 200,738.55 200,738.55 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 08/18/05 45 00/00/00 00/00/00 01/25/06 24 2 0 0 83% 53% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 PAGE 23 DATE 12/22/05