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 12/26/07 EST. NO.05 TIME 08:20 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 0047 395.11 E.W. @ F.A.(+) 101207 N 271E45 0048 737.77 101607 N 271E47 0049 722.34 101707 N 271E48 0050 722.34 101807 N 271E49 0051 778.35 102207 N 271E50 0052 722.34 102307 N 271E51 0053 718.73 102407 N 271E52 0054 722.34 102507 N 271E53 0055 722.34 102607 N 271E54 0056 722.34 102907 N 271E55 0057 806.61 103107 N 271E56 0058 1,011.21 110107 N 271E57 0059 722.35 110207 N 271E58 0060 1,041.06 110507 N 271E59 0061 924.40 110607 N 271E60 0062 895.67 110707 N 271E61 0063 722.35 110807 N 271E62 0064 722.35 111307 N 271E63 0065 887.13 111407 N 271E64 0066 632.62 111507 N 271E65 0067 740.39 111607 N 271E66 0068 767.38 111907 N 271E67 0069 767.38 112007 N 271E68 17,604.90 TOTAL THIS ESTIMATE 34,104.01 TOTAL PREVIOUS ESTIMATE 51,708.91 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 12/26/07 EST. NO.05 TIME 08:20 AM R.E. NAME: ERIC KARLSON 05-452604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -6,918.49 05 -6,918.49 -6,918.49 OVERBID ITEMS OVERBID ITEM NO. 026 -5,800.00 01 0.00 -5,800.00 TOTAL DEDUCTIONS -6,918.49 -12,718.49 PROGRAM CAS145 PAGE 1 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-452604 TIME 08:20 AM ESTIMATE NO. 05 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 12/20/07 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 12/26/07 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 0.360 6,480.00 0.510 9,180.00 03 TEMPORARY SILT FENCE M 12.0000 240.00 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 0.550 13,750.00 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 0.550 110,000.00 S) 09 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.1000 15,498.00 3,909.000 8,208.90 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 17.5000 7,525.00 0.000 0.00 S) 11 TEMPORARY PAVEMENT MARKER EA 2.5000 1,475.00 350.000 875.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.110 1,320.00 0.550 6,600.00 S) 13 TEMPORARY RAILING (TYPE K) M 73.0000 88,330.00 1,209.000 88,257.00 14 TEMPORARY CRASH CUSHION MODULE EA 250.0000 3,500.00 14.000 3,500.00 15 ABANDON CULVERT M 80.0000 2,960.00 21.300 1,704.00 16 REMOVE METAL BEAM GUARD RAILING M 60.0000 5,220.00 71.760 4,305.60 S) 17 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.7000 6,453.00 84.000 226.80 S) STRIPE 18 REMOVE PAINTED TRAFFIC STRIPE M 2.0000 17,540.00 172.000 344.00 S) 19 REMOVE PAVEMENT MARKER EA 1.3000 1,183.00 27.000 35.10 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 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-452604 TIME 08:20 AM ESTIMATE NO. 05 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 12/20/07 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 90.090 13,063.05 3,333.578 483,368.81 28 LEAD COMPLIANCE PLAN LS 3,800.0000 3,800.00 0.000 0.00 29 STRUCTURE EXCAVATION (RETAINING WALL) M3 33.0000 49,500.00 714.300 23,571.90 714.300 23,571.90 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 1,671.572 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 4,337.861 242,920.22 44 ASPHALT CONCRETE (TYPE A) TONN 90.0000 868,500.00 4,996.460 449,681.40 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 7.080 4,672.80 PROGRAM CAS145 PAGE 3 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-452604 TIME 08:20 AM ESTIMATE NO. 05 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 12/20/07 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.100 418.50 (2.01 MM THICK) 59 300 MM ENTRANCE TAPER EA 500.0000 2,500.00 1.000 500.00 60 300 MM DOWNDRAIN SLIP JOINT EA 425.0000 2,125.00 1.000 425.00 61 300 MM ANCHOR ASSEMBLY EA 200.0000 1,000.00 1.000 200.00 62 300 MM STEEL FLARED END SECTION EA 150.0000 750.00 1.000 150.00 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 9.900 2,227.50 (FACING, METHOD B) 67 ROCK SLOPE PROTECTION FABRIC M2 4.5000 1,620.00 48.000 216.00 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 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-452604 TIME 08:20 AM ESTIMATE NO. 05 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 12/20/07 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-452604 TIME 08:20 AM ESTIMATE NO. 05 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 12/20/07 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 69,184.95 1,592,581.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,604.90 51,708.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 86,789.85 1,644,290.28 80 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000.00 ORIGINAL CONTRACT AMOUNT 3,332,758.00 TOTAL WORK COMPLETED 86,789.85 1,739,290.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,918.49 -12,718.49 TOTAL 79,871.36 1,726,571.79 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 04/23/08 93 71 0 0 51% 53% PROGRESS IS SATISFACTORY ERIC KARLSON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/07