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 10/14/13 EST. NO.03 TIME 11:35 AM R.E. NAME: PETER MULLALY 06-0P7104 --------------------------------------------------------------------------- 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 845.32 E.W. @ F.A.(+) 072913 N A-1 0 0002 891.10 073013 N A-2 0 0003 982.64 073113 N A-3 0 0004 845.32 080113 N A-4 0 0005 799.55 080213 N A-5 0 0006 982.64 080613 N B-1 0 0007 982.64 081213 N C-1 0 0008 938.60 081313 N C-2 0 0009 1,009.51 081413 N C-3 0 0010 938.60 081513 N C-4 0 0011 1,030.58 081613 N C-5 0 0012 609.61 081913 N D-1 0 0013 681.24 082013 N D-2 0 0014 658.36 082113 N D-3 0 12,195.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,195.71 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 10/14/13 EST. NO.03 TIME 11:35 AM R.E. NAME: PETER MULLALY 06-0P7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 02 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 RECD PYRL 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7104 TIME 11:35 AM ESTIMATE NO. 03 BID OPENING 02/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/13 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/14/13 LOCATION SEMI-FINAL ESTIMATE 06-KER-46-32.8/37.5 ------------------- 06-KER-155-R1.5/R11.0 W JAXON BAKER INC IN KERN COUNTY NEAR LOST HILLS ON P O BOX 994248 RTE 46 FROM 0.3 MILE EAST OF ROUTE REDDING CA 960994248 5 TO 0.6 MILE EAST OF CORCORAN ROAD AND NEAR DELANO ON ROUTE 155 FROM BROWNING ROAD TO ROUTE 65 FED. AID NO. N O N E RHMA AC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 6,600.0000 6,600.00 1.000 6,600 003 TRAFFIC CONTROL SYSTEM LS 188,500.0000 188,500.00 1.000 188,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,680.00 155.000 620 008 REMOVE PAVEMENT MARKER EA 0.5000 820.00 1,636.000 818 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 78,900.00 78,647.390 78,647 010 SHOULDER BACKING TON 30.0000 38,100.00 2,168.530 65,055 011 PREPAVING PROFILOGRAPH LS 7,600.0000 7,600.00 1.000 7,600 012 PREPAVING GRINDING DAY EA 38,000.0000 38,000.00 1.000 38,000 013 HOT MIX ASPHALT (TYPE A) TON 98.0000 270,480.00 3,151.030 308,800 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 101.0000 1,171,600.00 11,049.240 1,115,973 015 DATA CORE LS 5,000.0000 5,000.00 0.000 0 016 TACK COAT TON 650.0000 39,000.00 56.040 36,426 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 51,480.00 119,994.000 52,797 018 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,680.00 445.000 1,780 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 488.00 1,449.000 579 (BROKEN 12-3) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 14,250.00 66,558.000 19,967 (BROKEN 36-12) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,280.00 1,837.000 3,674 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7104 TIME 11:35 AM ESTIMATE NO. 03 BID OPENING 02/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/13 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/14/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,950,939.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,195.71 12,195.71 SUBTOTAL AMOUNT EARNED 12,195.71 1,963,135.54 ORIGINAL CONTRACT AMOUNT 1,942,558.00 TOTAL WORK COMPLETED 12,195.71 1,963,135.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 22,195.71 1,953,135.54 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/18/13 40 07/22/13 07/22/13 09/06/13 34 0 0 0 100% 100% PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/14/13