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 06/16/10 EST. NO.01 TIME 09:33 AM R.E. NAME: PETER MULLALY 06-463704 --------------------------------------------------------------------------- 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 06/16/10 EST. NO.01 TIME 09:33 AM R.E. NAME: PETER MULLALY 06-463704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-463704 TIME 09:33 AM ESTIMATE NO. 01 BID OPENING 03/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 06/16/10 LOCATION PROGRESS ESTIMATE 06-KER-58-21.7/27.2 ----------------- GRIFFITH COMPANY IN KERN COUNTY NEAR BUTTONWILLOW FROM 1.3 MILES WEST OF CALIFORNIA AQUEDUCT TO 0.1 MILE WEST OF BUTTONWILLOW AVENUE FED. AID NO. ACST-P058(107)E ,P-P058(107)E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 1.000 450.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,150.0000 2,150.00 0.758 1,629.70 0.758 1,629.70 05 TRAFFIC CONTROL SYSTEM LS 23,000.0000 23,000.00 0.640 14,720.00 0.640 14,720.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,200.0000 5,200.00 0.640 3,328.00 0.640 3,328.00 07 ADJUST METAL BEAM GUARD RAILING LF 10.0000 7,600.00 600.000 6,000.00 600.000 6,000.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1000 33,550.00 25,506.000 28,056.60 25,506.000 28,056.60 09 CLEARING AND GRUBBING LS 49,002.0000 49,002.00 0.750 36,751.50 0.750 36,751.50 10 LEAD COMPLIANCE PLAN LS 785.0000 785.00 0.500 392.50 0.500 392.50 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 15.0000 21,450.00 1,430.000 21,450.00 1,430.000 21,450.00 12 HOT MIX ASPHALT (TYPE A) TON 65.5000 240,385.00 3,473.710 227,528.01 3,473.710 227,528.01 13 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 77.2500 1,151,025.00 14,066.080 1,086,604.68 14,066.080 1,086,604.68 14 DATA CORE LS 5,800.0000 5,800.00 0.750 4,350.00 0.750 4,350.00 15 TACK COAT TON 440.0000 22,000.00 23.170 10,194.80 23.170 10,194.80 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 13,960.00 0.000 0.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 3.4000 748.00 0.000 0.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 344.00 0.000 0.00 (BROKEN 12-3) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.0500 1,415.00 0.000 0.00 (BROKEN 36-12) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9000 2,581.00 0.000 0.00 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 16,300.0000 16,300.00 0.900 14,670.00 0.900 14,670.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-463704 TIME 09:33 AM ESTIMATE NO. 01 BID OPENING 03/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 06/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,456,125.79 1,456,125.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,456,125.79 1,456,125.79 ORIGINAL CONTRACT AMOUNT 1,599,995.00 TOTAL WORK COMPLETED 1,456,125.79 1,456,125.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,456,125.79 1,456,125.79 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 04/23/10 45 05/10/10 05/10/10 07/13/10 29 0 0 0 91% 64% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 PAGE 15 DATE 06/16/10