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 09/18/12 EST. NO.01 TIME 08:18 AM R.E. NAME: PETER MULLALY 06-0N2904 --------------------------------------------------------------------------- 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 09/18/12 EST. NO.01 TIME 08:18 AM R.E. NAME: PETER MULLALY 06-0N2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2904 TIME 08:18 AM ESTIMATE NO. 01 BID OPENING 04/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 09/18/12 LOCATION PROGRESS ESTIMATE 06-KER-202-1.4/11.9 ----------------- GRIFFITH COMPANY IN KERN COUNTY IN AND NEAR 1128 CARRIER PARKWAY AVE TEHACHAPI FROM 0.2 MILE WEST OF BAKERSFIELD CA 93308 BEAR VALLEY ROAD TO JUNCTION STATE ROUTE 202/58 FED. AID NO. N O N E PLACE HMA ON PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.730 2,555.00 0.730 2,555.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.818 6,135.00 0.818 6,135.00 004 TRAFFIC CONTROL SYSTEM LS 98,296.0000 98,296.00 0.727 71,461.19 0.727 71,461.19 005 CHANNELIZER (SURFACE MOUNTED) EA 39.0000 1,170.00 0.000 0.00 (LEFT IN PLACE) 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.727 7,270.00 0.727 7,270.00 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 6,678.00 6,178.000 6,486.90 6,178.000 6,486.90 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 11,500.00 5,120.000 11,776.00 5,120.000 11,776.00 009 ADJUST WATER VALVE COVER TO GRADE EA 535.0000 9,630.00 0.000 0.00 010 ADJUST MONUMENT TO GRADE EA 557.0000 6,127.00 0.000 0.00 011 ADJUST MANHOLE TO GRADE EA 702.0000 11,232.00 0.000 0.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 53,400.00 16,256.000 48,768.00 16,256.000 48,768.00 013 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 014 SHOULDER BACKING TON 78.0000 21,060.00 0.000 0.00 015 HOT MIX ASPHALT (TYPE A) TON 118.0000 76,700.00 739.530 87,264.54 739.530 87,264.54 016 HOT MIX ASPHALT TON 135.0000 1,309,500.00 7,429.210 1,002,943.35 7,429.210 1,002,943.35 (BONDED WEARING COURSE-GAP GRADED) 017 ASPHALTIC EMULSION MEMBRANE TON 1,050.0000 105,000.00 137.580 144,459.00 137.580 144,459.00 (BONDED WEARING COURSE) 018 CENTERLINE RUMBLE STRIP STA 47.0000 9,400.00 188.350 8,852.45 188.350 8,852.45 (AC, GROUND-IN INDENTATIONS) 019 TACK COAT TON 691.0000 1,382.00 1.000 691.00 1.000 691.00 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 97,200.00 0.000 0.00 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 3,498.00 0.000 0.00 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 16,250.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2904 TIME 08:18 AM ESTIMATE NO. 01 BID OPENING 04/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 5,800.00 0.000 0.00 (BROKEN 36-12) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 2,059.00 0.000 0.00 (BROKEN 17-7) 025 PAVEMENT MARKER EA 8.2000 19,106.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,500.0000 4,500.00 0.727 3,271.50 0.727 3,271.50 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2904 TIME 08:18 AM ESTIMATE NO. 01 BID OPENING 04/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,405,183.93 1,405,183.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,405,183.93 1,405,183.93 ORIGINAL CONTRACT AMOUNT 1,893,988.00 TOTAL WORK COMPLETED 1,405,183.93 1,405,183.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,405,183.93 1,405,183.93 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 05/14/12 55 07/26/12 07/26/12 10/12/12 40 0 0 0 72% 73% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/12