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 10/25/07 EST. NO.03 TIME 07:27 AM R.E. NAME: ERIC KARLSON 05-452604 --------------------------------------------------------------------------- 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 0003 809.75 E.W. @ F.A.(+) 080707 N 271E05 0004 628.88 080307 N 271E03 0006 809.44 080607 N 294662 0007 809.44 080807 N 271E06 0008 768.57 080907 N 271E07 0009 768.57 081007 N 271E08 0010 818.42 080207 N 271E09 0011 697.65 082007 N 271E10 0012 626.69 082107 N 271E11 0013 897.37 082207 N 271E13 0014 816.63 082307 N 271E14 0017 832.97 082907 N 271E17 0018 832.97 082707 N 271E15 0019 832.97 082807 N 271E16 0020 74.54 083007 N 271E18 0021 832.97 090407 N 271E19 0022 897.15 090507 N 271E20 0023 832.97 090607 N 271E21 0024 832.97 090707 N 271E22 0025 740.34 091007 N 271E23 0026 740.34 091107 N 271E24 0027 740.34 091207 N 271E25 0028 740.34 091307 N 271E26 0029 740.34 091407 N 271E27 0030 740.34 091707 N 271E28 0031 740.34 091807 N 271E29 0032 740.34 091907 N 271E30 0033 740.34 092007 N 271E31 0034 740.34 092107 N 271E32 0035 740.34 092407 N 271E33 0036 757.60 092507 N 271E34 0037 740.34 092607 N 271E35 0038 740.34 092707 N 271E36 0039 690.49 092807 N 271E37 003 0001 196.63 E.W. @ F.A.(+) 072407 N 271E02 004 0001 446.36 E.W. @ F.A.(+) 072307 N 271E01 0004 2,771.78 072507 N 308313 28,908.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 28,908.20 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 10/25/07 EST. NO.03 TIME 07:27 AM R.E. NAME: ERIC KARLSON 05-452604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 026 -5,800.00 01 0.00 -5,800.00 TOTAL DEDUCTIONS 0.00 -5,800.00 PROGRAM CAS145 PAGE 1 DATE 10/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-452604 TIME 07:27 AM ESTIMATE NO. 03 BID OPENING 01/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 10/25/07 LOCATION PROGRESS ESTIMATE 05-SLO-41-49.7/50.4 ----------------- 05-KER-41-0.0/1.2 PAPICH CONSTRUCTION CO.,INC. IN SAN LUIS OBISPO COUNTY NEAR P.O. BOX 2210 KETTLEMAN CITY AT VARIOUS LOCATIONS PISMO BEACH, CA 93448 FED. AID NO. N O N E EXTEND TRUCK PASSING LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.750 2,625.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 18,000.0000 18,000.00 0.150 2,700.00 03 TEMPORARY SILT FENCE M 12.0000 240.00 304.000 3,648.00 1,234.000 14,808.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 250.0000 750.00 0.000 0.00 S) 05 TEMPORARY COVER M2 100.0000 5,000.00 0.000 0.00 06 STREET SWEEPING LS 25,000.0000 25,000.00 0.110 2,750.00 0.330 8,250.00 07 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.000 0.00 S) 08 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.110 22,000.00 0.330 66,000.00 S) 09 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.1000 15,498.00 0.000 0.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 17.5000 7,525.00 0.000 0.00 S) 11 TEMPORARY PAVEMENT MARKER EA 2.5000 1,475.00 0.000 0.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.110 1,320.00 0.330 3,960.00 S) 13 TEMPORARY RAILING (TYPE K) M 73.0000 88,330.00 0.000 0.00 14 TEMPORARY CRASH CUSHION MODULE EA 250.0000 3,500.00 0.000 0.00 15 ABANDON CULVERT M 80.0000 2,960.00 21.300 1,704.00 21.300 1,704.00 16 REMOVE METAL BEAM GUARD RAILING M 60.0000 5,220.00 0.000 0.00 S) 17 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.7000 6,453.00 0.000 0.00 S) STRIPE 18 REMOVE PAINTED TRAFFIC STRIPE M 2.0000 17,540.00 0.000 0.00 S) 19 REMOVE PAVEMENT MARKER EA 1.3000 1,183.00 0.000 0.00 S) 20 REMOVE ROADSIDE SIGN EA 100.0000 100.00 0.000 0.00 21 REMOVE CULVERT M 113.0000 6,102.00 42.000 4,746.00 22 REMOVE INLET EA 2,000.0000 8,000.00 4.000 8,000.00 PROGRAM CAS145 PAGE 2 DATE 10/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-452604 TIME 07:27 AM ESTIMATE NO. 03 BID OPENING 01/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 10/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE HEADWALL EA 750.0000 3,000.00 4.000 3,000.00 24 RESET ROADSIDE SIGN EA 250.0000 250.00 0.000 0.00 25 RELOCATE ROADSIDE SIGN EA 450.0000 1,800.00 0.000 0.00 26 CLEARING AND GRUBBING LS 34,500.0000 34,500.00 0.400 13,800.00 27 ROADWAY EXCAVATION M3 145.0000 656,850.00 991.060 143,703.70 3,018.238 437,644.51 28 LEAD COMPLIANCE PLAN LS 3,800.0000 3,800.00 0.000 0.00 29 STRUCTURE EXCAVATION (RETAINING WALL) M3 33.0000 49,500.00 0.000 0.00 30 STRUCTURE BACKFILL (RETAINING WALL) M3 17.0000 16,830.00 0.000 0.00 31 PERVIOUS BACKFILL MATERIAL (RETAINING M3 140.0000 7,420.00 0.000 0.00 WALL) 32 SAND BACKFILL M3 200.0000 1,200.00 0.000 0.00 33 IMPORTED BORROW M3 20.5000 67,855.00 1,055.000 21,627.50 1,671.572 34,267.23 34 DUFF HA 10,000.0000 10,000.00 0.057 570.00 S) 35 EROSION CONTROL (BLANKET) M2 5.5000 16,665.00 0.000 0.00 S) 36 STRAW (EROSION CONTROL) TONN 550.0000 4,950.00 0.000 0.00 S) 37 FIBER (EROSION CONTROL) KG 2.1000 1,974.00 0.000 0.00 S) 38 FIBER ROLLS M 10.0000 26,700.00 0.000 0.00 S) 39 COMPOST (EROSION CONTROL) M3 500.0000 2,000.00 0.000 0.00 S) 40 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 650.0000 1,300.00 0.000 0.00 S) 41 PURE LIVE SEED (EROSION CONTROL) KG 30.0000 2,220.00 0.000 0.00 S) 42 STABILIZING EMULSION (EROSION CONTROL) KG 6.0000 402.00 0.000 0.00 S) 43 CLASS 2 AGGREGATE BASE M3 56.0000 254,800.00 2,361.800 132,260.80 2,361.800 132,260.80 44 ASPHALT CONCRETE (TYPE A) TONN 90.0000 868,500.00 0.000 0.00 45 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 35.0000 1,925.00 0.000 0.00 AREA) 46 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 25.0000 1,125.00 0.000 0.00 47 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 10.5000 12,600.00 0.000 0.00 48 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.0000 2,500.00 0.000 0.00 49 ASPHALTIC EMULSION (PAINT BINDER) TONN 660.0000 14,520.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-452604 TIME 07:27 AM ESTIMATE NO. 03 BID OPENING 01/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 10/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 STRUCTURAL CONCRETE, RETAINING WALL M3 820.0000 371,460.00 0.000 0.00 F) 51 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 19,000.00 8.181 8,181.00 F) 52 BAR REINFORCING STEEL (RETAINING WALL) KG 2.8000 54,082.00 0.000 0.00 SF) 53 600 MM ALTERNATIVE PIPE CULVERT M 380.0000 29,260.00 66.120 25,125.60 54 450 MM CORRUGATED STEEL PIPE M 450.0000 4,050.00 0.000 0.00 (2.77 MM THICK) 55 600 MM CORRUGATED STEEL PIPE M 475.0000 6,650.00 22.700 10,782.50 (2.77 MM THICK) 56 750 MM CORRUGATED STEEL PIPE M 487.0000 7,305.00 11.730 5,712.51 (2.77 MM THICK) 57 2430 MM STRUCTURAL STEEL PLATE PIPE M 1,500.0000 28,500.00 3.750 5,625.00 (2.82 MM THICK) 58 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 135.0000 7,020.00 0.000 0.00 (2.01 MM THICK) 59 300 MM ENTRANCE TAPER EA 500.0000 2,500.00 0.000 0.00 60 300 MM DOWNDRAIN SLIP JOINT EA 425.0000 2,125.00 0.000 0.00 61 300 MM ANCHOR ASSEMBLY EA 200.0000 1,000.00 0.000 0.00 62 300 MM STEEL FLARED END SECTION EA 150.0000 750.00 0.000 0.00 63 450 MM ALTERNATIVE FLARED END SECTION EA 250.0000 250.00 0.000 0.00 64 600 MM ALTERNATIVE FLARED END SECTION EA 350.0000 1,750.00 0.000 0.00 65 750 MM ALTERNATIVE FLARED END SECTION EA 500.0000 1,000.00 0.000 0.00 66 ROCK SLOPE PROTECTION M3 225.0000 24,750.00 0.000 0.00 (FACING, METHOD B) 67 ROCK SLOPE PROTECTION FABRIC M2 4.5000 1,620.00 0.000 0.00 68 FRAME AND GRATE EA 500.0000 3,000.00 0.000 0.00 S) 69 DELINEATOR (CLASS 1) EA 65.0000 2,600.00 0.000 0.00 70 GUARD RAILING DELINEATOR EA 30.0000 90.00 0.000 0.00 71 OBJECT MARKER (TYPE OM2-1V) EA 78.0000 1,794.00 0.000 0.00 72 OBJECT MARKER (TYPE OM-3R) EA 160.0000 480.00 0.000 0.00 73 METAL BEAM GUARD RAILING (STEEL POST) M 111.0000 58,830.00 0.000 0.00 S) 74 TRANSITION RAILING (TYPE WB) EA 3,400.0000 20,400.00 0.000 0.00 S) 75 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,950.0000 24,750.00 0.000 0.00 S) 76 CONCRETE BARRIER (TYPE 732A) M 200.0000 50,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 10/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-452604 TIME 07:27 AM ESTIMATE NO. 03 BID OPENING 01/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 10/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 THERMOPLASTIC TRAFFIC STRIPE M 2.4500 8,771.00 0.000 0.00 S) (SPRAYABLE) 78 PAVEMENT MARKER (NON-REFLECTIVE) M 3.1000 1,023.00 0.000 0.00 S) 79 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.6000 1,886.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 10/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-452604 TIME 07:27 AM ESTIMATE NO. 03 BID OPENING 01/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 10/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 329,014.00 789,762.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,908.20 28,908.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 357,922.20 818,670.35 80 MOBILIZATION LS 100,000.0000 100,000.00 0.200 20,000.00 0.950 95,000.00 ORIGINAL CONTRACT AMOUNT 3,332,758.00 TOTAL WORK COMPLETED 377,922.20 913,670.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,800.00 TOTAL 377,922.20 907,870.35 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 026 CLEARING AND GRUBBING 20,000.00 34,500.00 14,500.00 028 LEAD COMPLIANCE PLAN 2,000.00 3,800.00 1,800.00 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 04/12/07 175 07/16/07 07/16/07 04/11/08 59 63 0 0 27% 34% PROGRESS IS SATISFACTORY ERIC KARLSON RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/25/07