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 01/23/08 EST. NO.01 TIME 07:57 AM R.E. NAME: PETER MULLALY 06-495504 --------------------------------------------------------------------------- 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 01/23/08 EST. NO.01 TIME 07:57 AM R.E. NAME: PETER MULLALY 06-495504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-495504 TIME 07:57 AM ESTIMATE NO. 01 BID OPENING 06/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 01/23/08 LOCATION PROGRESS ESTIMATE 06-KER-58-43.9/ .0 ----------------- MAVERICK ASPHALT INC. IN KERN COUNTY NEAR BAKERSFIELD AT HEATH ROAD FED. AID NO. N O N E INSTALL SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.180 450.00 0.180 450.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,200.0000 2,200.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.572 2,574.00 0.572 2,574.00 S) 05 TRAFFIC CONTROL SYSTEM LS 99,576.0000 99,576.00 0.180 17,923.68 0.180 17,923.68 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.180 1,350.00 0.180 1,350.00 S) 07 REMOVE SURVEY MONUMENT EA 250.0000 250.00 0.000 0.00 08 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 10.0000 3,500.00 0.000 0.00 S) 09 REMOVE PAINTED PAVEMENT MARKING M2 75.0000 675.00 0.000 0.00 S) 10 REMOVE ROADSIDE SIGN EA 200.0000 800.00 0.000 0.00 11 ADJUST WATER VALVE COVER TO GRADE EA 650.0000 1,300.00 0.000 0.00 12 ROADWAY EXCAVATION M3 51.0000 55,590.00 142.640 7,274.64 142.640 7,274.64 13 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 14 IMPORTED MATERIAL (SHOULDER BACKING) TONN 110.0000 3,960.00 0.000 0.00 15 CLASS 2 AGGREGATE BASE M3 140.0000 35,000.00 0.000 0.00 16 ASPHALT CONCRETE (TYPE A) TONN 96.0000 79,680.00 0.000 0.00 17 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 150.0000 4,500.00 0.000 0.00 18 MINOR CONCRETE (MINOR STRUCTURE) M3 5,800.0000 24,360.00 0.000 0.00 F) 19 FURNISH SINGLE SHEET ALUMINUM SIGN M2 35.0000 385.00 0.000 0.00 (1.6 MM-UNFRAMED) 20 ROADSIDE SIGN - ONE POST EA 275.0000 1,100.00 0.000 0.00 21 450 MM REINFORCED CONCRETE PIPE M 230.0000 29,900.00 137.160 31,546.80 137.160 31,546.80 22 450 MM STEEL FLARED END SECTION EA 2,400.0000 2,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-495504 TIME 07:57 AM ESTIMATE NO. 01 BID OPENING 06/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (CURB, SIDEWALK AND M3 680.0000 15,640.00 0.000 0.00 CURB RAMP) 24 MISCELLANEOUS IRON AND STEEL KG 5.0000 2,435.00 0.000 0.00 F) 25 SURVEY MONUMENT EA 1,400.0000 1,400.00 0.000 0.00 26 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 5,160.00 0.000 0.00 S) 27 THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,260.00 0.000 0.00 S) (SPRAYABLE) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 2,880.00 0.000 0.00 S) 29 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 1,050.00 0.000 0.00 S) 30 SIGNAL AND LIGHTING LS 255,000.0000 255,000.00 0.180 45,900.00 0.180 45,900.00 S) PROGRAM CAS145 PAGE 3 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-495504 TIME 07:57 AM ESTIMATE NO. 01 BID OPENING 06/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 109,644.12 109,644.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 109,644.12 109,644.12 31 MOBILIZATION LS 18,284.0000 18,284.00 0.750 13,713.00 0.750 13,713.00 ORIGINAL CONTRACT AMOUNT 668,285.00 TOTAL WORK COMPLETED 123,357.12 123,357.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 123,357.12 123,357.12 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 07/24/07 50 01/04/08 01/04/08 03/20/08 9 51 0 0 18% 18% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 PAGE 18 DATE 01/23/08