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 06/20/06 EST. NO.03 TIME 09:54 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 06/20/06 EST. NO.03 TIME 09:54 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 OVERBID ITEM NO. 001 -206.25 03 OVERBID ITEM NO. 009 -10,000.00 02 -206.25 -10,825.00 TOTAL DEDUCTIONS -206.25 -10,825.00 PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-497304 TIME 09:54 AM ESTIMATE NO. 03 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 06/20/06 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 06/20/06 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 0.250 675.00 1.000 2,700.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.385 3,850.00 1.000 10,000.00 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 2.000 20,000.00 05 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 0.362 977.40 1.000 2,700.00 S) 06 TRAFFIC CONTROL SYSTEM LS 38,000.0000 38,000.00 0.578 21,964.00 1.000 38,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.578 4,046.00 1.000 7,000.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 25.0000 5,000.00 0.128 3.20 64.128 1,603.20 09 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 10 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 11 WEED CONTROL MAT (FIBER) M2 34.0000 251,600.00 2,504.550 85,154.70 6,630.300 225,430.20 S) 12 STRAW (EROSION CONTROL) TONN 525.0000 4,200.00 8.000 4,200.00 8.000 4,200.00 S) 13 FIBER (EROSION CONTROL) KG 2.2500 2,700.00 1,200.000 2,700.00 1,200.000 2,700.00 S) 14 STABILIZING EMULSION (EROSION CONTROL) KG 3.5000 1,750.00 500.000 1,750.00 500.000 1,750.00 S) 15 SINGLE THRIE BEAM BARRIER (STEEL POST) M 73.5000 30,870.00 243.440 17,892.84 420.000 30,870.00 16 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 102.5000 709,300.00 1,663.970 170,556.93 6,919.000 709,197.50 17 CRASH CUSHION (TYPE CAT) EA 5,500.0000 11,000.00 2.000 11,000.00 2.000 11,000.00 18 CRASH CUSHION (TYPE CAT) BACKUP EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-497304 TIME 09:54 AM ESTIMATE NO. 03 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 06/20/06 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 325,770.07 1,086,650.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 325,770.07 1,086,650.90 ORIGINAL CONTRACT AMOUNT 1,117,820.00 TOTAL WORK COMPLETED 325,770.07 1,086,650.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -206.25 -10,825.00 TOTAL 325,563.82 1,075,825.90 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 06/27/06 40 36 0 0 97% 89% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 06/20/06