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 08/20/08 EST. NO.09 TIME 08:52 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 08/20/08 EST. NO.09 TIME 08:52 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 RECD CEM 4401 10,000.00 08 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-495504 TIME 08:52 AM ESTIMATE NO. 09 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 08/20/08 LOCATION FINAL 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 1.000 3,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,200.0000 2,200.00 1.000 2,200.00 04 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 99,576.0000 99,576.00 1.000 99,576.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 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 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 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 08/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-495504 TIME 08:52 AM ESTIMATE NO. 09 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 08/20/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 1.000 255,000.00 S) PROGRAM CAS145 PAGE 3 DATE 08/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-495504 TIME 08:52 AM ESTIMATE NO. 09 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 08/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 678,858.37 ADJUSTMENT OF COMPENSATION 0.00 79,962.44 EXTRA WORK 0.00 65,819.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 824,640.33 31 MOBILIZATION LS 18,284.0000 18,284.00 1.000 18,284.00 ORIGINAL CONTRACT AMOUNT 668,285.00 TOTAL WORK COMPLETED 0.00 842,924.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 0.00 837,924.33 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 08/20/08