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 07/08/08 EST. NO.07 TIME 09:32 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 --------------------------------------------------------------------------- 014 0001 6,500.00 A.C. @ L.S.(+) 061608 N 0001 0 015 0001 1,734.00 A.C. @ L.S.(+) 062208 N 0002 0 8,234.00 TOTAL THIS ESTIMATE 130,022.96 TOTAL PREVIOUS ESTIMATE 138,256.96 TOTAL TO DATE 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 07/08/08 EST. NO.07 TIME 09:32 AM R.E. NAME: PETER MULLALY 06-495504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 07 OUT OF STATE INSPEC -5,000.00 07 -15,000.00 -15,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 07/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-495504 TIME 09:32 AM ESTIMATE NO. 07 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 06/23/08 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 07/08/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 875.00 1.000 3,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.120 300.00 1.000 2,500.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200.00 04 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.148 666.00 1.000 4,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 99,576.0000 99,576.00 0.120 11,949.12 1.000 99,576.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.120 900.00 1.000 7,500.00 S) 07 REMOVE SURVEY MONUMENT EA 250.0000 250.00 1.000 250.00 08 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 10.0000 3,500.00 350.000 3,500.00 S) 09 REMOVE PAINTED PAVEMENT MARKING M2 75.0000 675.00 13.560 1,017.00 S) 10 REMOVE ROADSIDE SIGN EA 200.0000 800.00 4.000 800.00 11 ADJUST WATER VALVE COVER TO GRADE EA 650.0000 1,300.00 2.000 1,300.00 2.000 1,300.00 12 ROADWAY EXCAVATION M3 51.0000 55,590.00 751.610 38,332.11 13 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 14 IMPORTED MATERIAL (SHOULDER BACKING) TONN 110.0000 3,960.00 45.470 5,001.70 15 CLASS 2 AGGREGATE BASE M3 140.0000 35,000.00 277.740 38,883.60 16 ASPHALT CONCRETE (TYPE A) TONN 96.0000 79,680.00 957.210 91,892.16 17 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 150.0000 4,500.00 37.500 5,625.00 18 MINOR CONCRETE (MINOR STRUCTURE) M3 5,800.0000 24,360.00 7.250 42,050.00 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 5.000 1,375.00 21 450 MM REINFORCED CONCRETE PIPE M 230.0000 29,900.00 141.730 32,597.90 22 450 MM STEEL FLARED END SECTION EA 2,400.0000 2,400.00 1.000 2,400.00 PROGRAM CAS145 PAGE 2 DATE 07/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-495504 TIME 09:32 AM ESTIMATE NO. 07 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 06/23/08 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 07/08/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 27.160 18,468.80 CURB RAMP) 24 MISCELLANEOUS IRON AND STEEL KG 5.0000 2,435.00 600.000 3,000.00 F) 25 SURVEY MONUMENT EA 1,400.0000 1,400.00 1.000 1,400.00 1.000 1,400.00 26 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 5,160.00 109.500 6,570.00 S) 27 THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,260.00 732.400 2,197.20 S) (SPRAYABLE) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 2,880.00 961.100 3,844.40 S) 29 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 1,050.00 315.500 1,577.50 S) 30 SIGNAL AND LIGHTING LS 255,000.0000 255,000.00 0.050 12,750.00 1.000 255,000.00 S) PROGRAM CAS145 PAGE 3 DATE 07/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-495504 TIME 09:32 AM ESTIMATE NO. 07 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 06/23/08 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 07/08/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,340.12 678,858.37 ADJUSTMENT OF COMPENSATION 8,234.00 72,437.44 EXTRA WORK 0.00 65,819.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,574.12 817,115.33 31 MOBILIZATION LS 18,284.0000 18,284.00 1.000 18,284.00 ORIGINAL CONTRACT AMOUNT 668,285.00 TOTAL WORK COMPLETED 42,574.12 835,399.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL 27,574.12 820,399.33 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 07/24/07 50 01/07/08 01/07/08 06/23/08 114 52 64 0 100% 100% PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/08/08