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 01/24/06 EST. NO.02 TIME 07:04 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 01/24/06 EST. NO.02 TIME 07:04 AM R.E. NAME: PETER MULLALY 06-494904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -4,024.84 02 -4,024.84 -4,024.84 TOTAL DEDUCTIONS -4,024.84 -4,024.84 PROGRAM CAS145 PAGE 1 DATE 01/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-494904 TIME 07:04 AM ESTIMATE NO. 02 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 01/20/06 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 01/24/06 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 0.250 187.50 1.000 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 500.00 1.000 500.00 04 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.287 28.70 1.000 100.00 S) 05 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.470 11,750.00 1.000 25,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.480 480.00 1.000 1,000.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 505.0000 4,040.00 8.000 4,040.00 8.000 4,040.00 S) STRIPE 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 50.0000 1,050.00 21.000 1,050.00 21.000 1,050.00 S) 09 REMOVE ROADSIDE SIGN EA 100.0000 400.00 4.000 400.00 4.000 400.00 10 REMOVE ASPHALT CONCRETE DIKE M 12.0000 1,200.00 100.000 1,200.00 11 REMOVE INLET EA 3,000.0000 3,000.00 1.000 3,000.00 12 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 13 STABILIZING EMULSION (EROSION CONTROL) KG 40.0000 1,600.00 40.000 1,600.00 40.000 1,600.00 14 ASPHALT CONCRETE (TYPE A) TONN 50.0000 450.00 11.300 565.00 15 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 35.0000 3,850.00 120.200 4,207.00 16 MINOR CONCRETE (MINOR STRUCTURE) M3 400.0000 560.00 1.400 560.00 1.400 560.00 F) 17 ROADSIDE SIGN - ONE POST EA 200.0000 600.00 3.000 600.00 3.000 600.00 18 MISCELLANEOUS IRON AND STEEL KG 4.0000 600.00 150.000 600.00 150.000 600.00 F) 19 THERMOPLASTIC PAVEMENT MARKING M2 110.0000 3,300.00 47.000 5,170.00 47.000 5,170.00 S) 20 THERMOPLASTIC TRAFFIC STRIPE M 25.0000 3,000.00 120.000 3,000.00 120.000 3,000.00 S) (SPRAYABLE) 21 SIGNAL AND LIGHTING LS 185,645.0000 185,645.00 0.050 9,282.25 1.000 185,645.00 PROGRAM CAS145 PAGE 2 DATE 01/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-494904 TIME 07:04 AM ESTIMATE NO. 02 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 01/20/06 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 01/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 40,248.45 240,987.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 40,248.45 240,987.00 ORIGINAL CONTRACT AMOUNT 238,645.00 TOTAL WORK COMPLETED 40,248.45 240,987.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,024.84 -4,024.84 TOTAL 36,223.61 236,962.16 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 11/16/05 11/16/05 01/27/06 34 4 0 0 98% 76% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 PAGE 25 DATE 01/24/06