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 04/24/06 EST. NO.01 TIME 10:50 AM R.E. NAME: PETER MULLALY 06-497304 --------------------------------------------------------------------------- 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 04/24/06 EST. NO.01 TIME 10:50 AM R.E. NAME: PETER MULLALY 06-497304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -618.75 01 -618.75 -618.75 TOTAL DEDUCTIONS -618.75 -618.75 PROGRAM CAS145 PAGE 1 DATE 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-497304 TIME 10:50 AM ESTIMATE NO. 01 BID OPENING 01/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 04/24/06 LOCATION PROGRESS ESTIMATE 06-KER-5-65.2/69.6 ----------------- APEX FENCE CO. INC IN KERN COUNTY NEAR LOST HILLS FROM P. O. BOX 545 MERCED AVENUE OVERCROSSING TO ANDERSON, CA 96007 MAIN DRAIN ROAD OVERCROSSING FED. AID NO. ACIM-005 -4(175)270,G-005 -4(175)270,ACIM-005 -4(175)E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,700.0000 2,700.00 0.750 2,025.00 0.750 2,025.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.000 0.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 1,500.00 0.000 0.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 20,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 0.000 0.00 S) 06 TRAFFIC CONTROL SYSTEM LS 38,000.0000 38,000.00 0.000 0.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.000 0.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 25.0000 5,000.00 0.000 0.00 09 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.000 0.00 10 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.000 0.00 11 WEED CONTROL MAT (FIBER) M2 34.0000 251,600.00 0.000 0.00 S) 12 STRAW (EROSION CONTROL) TONN 525.0000 4,200.00 0.000 0.00 S) 13 FIBER (EROSION CONTROL) KG 2.2500 2,700.00 0.000 0.00 S) 14 STABILIZING EMULSION (EROSION CONTROL) KG 3.5000 1,750.00 0.000 0.00 S) 15 SINGLE THRIE BEAM BARRIER (STEEL POST) M 73.5000 30,870.00 0.000 0.00 16 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 102.5000 709,300.00 0.000 0.00 17 CRASH CUSHION (TYPE CAT) EA 5,500.0000 11,000.00 0.000 0.00 18 CRASH CUSHION (TYPE CAT) BACKUP EA 500.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-497304 TIME 10:50 AM ESTIMATE NO. 01 BID OPENING 01/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 04/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,025.00 2,025.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,025.00 2,025.00 ORIGINAL CONTRACT AMOUNT 1,117,820.00 TOTAL WORK COMPLETED 2,025.00 2,025.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -618.75 -618.75 TOTAL 1,406.25 1,406.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE STORM WATER POLLUTION 1,875.00 2,700.00 825.00 PREVENTION PLAN 009 CLEARING AND GRUBBING 5,000.00 15,000.00 10,000.00 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 02/16/06 45 04/24/06 04/24/06 06/26/06 0 34 0 0 0% 0% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 PAGE 22 DATE 04/24/06