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 07/21/10 EST. NO.02 TIME 05:43 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 --------------------------------------------------------------------------- 001 0001 1,954.57 E.W. @ F.A.(+) 060110 N 61 0 0002 2,140.00 060210 N 6210 0 0003 1,070.00 060210 N 62 0 0004 977.29 060110 N 6110 0 0005 937.17 060310 N 63 0 0006 1,202.82 060410 N 64 0 0007 1,136.40 060710 N 67 0 0008 650.31 060810 N 68 0 0009 607.07 060910 N 69 0 0010 693.54 061010 N 610 0 0011 678.44 061410 N 614 0 0012 526.04 061510 N 615 0 0013 526.04 061610 N 616 0 0014 607.07 061610 N 579534 0015 607.07 062910 N 629100 14,313.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,313.83 TOTAL TO DATE 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 07/21/10 EST. NO.02 TIME 05:43 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 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-463704 TIME 05:43 AM ESTIMATE NO. 02 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 07/20/10 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 07/21/10 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 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,150.0000 2,150.00 0.242 520.30 1.000 2,150.00 05 TRAFFIC CONTROL SYSTEM LS 23,000.0000 23,000.00 0.360 8,280.00 1.000 23,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,200.0000 5,200.00 0.360 1,872.00 1.000 5,200.00 07 ADJUST METAL BEAM GUARD RAILING LF 10.0000 7,600.00 160.000 1,600.00 760.000 7,600.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1000 33,550.00 25,506.000 28,056.60 09 CLEARING AND GRUBBING LS 49,002.0000 49,002.00 0.250 12,250.50 1.000 49,002.00 10 LEAD COMPLIANCE PLAN LS 785.0000 785.00 0.500 392.50 1.000 785.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 15.0000 21,450.00 446.790 6,701.85 1,876.790 28,151.85 12 HOT MIX ASPHALT (TYPE A) TON 65.5000 240,385.00 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 DATA CORE LS 5,800.0000 5,800.00 0.250 1,450.00 1.000 5,800.00 15 TACK COAT TON 440.0000 22,000.00 14.830 6,525.20 38.000 16,720.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 13,960.00 64,929.000 12,985.80 64,929.000 12,985.80 17 THERMOPLASTIC PAVEMENT MARKING SQFT 3.4000 748.00 265.000 901.00 265.000 901.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 344.00 2,574.000 257.40 2,574.000 257.40 (BROKEN 12-3) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.0500 1,415.00 26,830.000 1,341.50 26,830.000 1,341.50 (BROKEN 36-12) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9000 2,581.00 871.000 2,525.90 871.000 2,525.90 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 16,300.0000 16,300.00 0.100 1,630.00 1.000 16,300.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-463704 TIME 05:43 AM ESTIMATE NO. 02 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 07/20/10 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 59,233.95 1,515,359.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,313.83 14,313.83 SUBTOTAL AMOUNT EARNED 73,547.78 1,529,673.57 ORIGINAL CONTRACT AMOUNT 1,599,995.00 TOTAL WORK COMPLETED 73,547.78 1,529,673.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 73,547.78 1,529,673.57 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 08/31/10 50 0 0 6 94% 98% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 PAGE 24 DATE 07/21/10