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 04/22/08 EST. NO.09 TIME 02:27 PM 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 0078 567.01 E.W. @ F.A.(+) 022008 N 271106 0079 849.21 030408 N 357848 0080 693.64 030508 N 357849 0082 849.21 030408 N 271111 0083 693.64 030508 N 271110 003 0002 3,258.37 E.W. @ F.A.(+) 101507 N 271E46 005 0003 1,674.46 E.W. @ F.A.(+) 011008 N 271E96 0004 2,232.63 011108 N 271E97 0006 2,568.51 011508 N 271E99 0007 2,267.33 012908 N 271101 0008 1,715.53 013008 N 271102 0009 3,529.39 013108 N 271103 0010 1,734.57 020408 N 271104 007 0003 338.59 E.W. @ F.A.(+) 110607 N 271E90 010 0001 157.30 E.W. @ F.A.(+) 010708 N 271E91 0002 157.30 010808 N 271E92 0003 157.30 010908 N 271E93 0004 228.21 012808 N 271100 0006 43.44 022008 N 271107 23,715.64 TOTAL THIS ESTIMATE 124,408.42 TOTAL PREVIOUS ESTIMATE 148,124.06 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 04/22/08 EST. NO.09 TIME 02:27 PM R.E. NAME: ERIC KARLSON 05-452604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-COMPLINANCE CPM -52,665.00 08 RELEASE CPM DEDUCT 52,665.00 09 52,665.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS -6,918.49 05 MISSING PYRLS RECD 6,918.49 07 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 026 -5,800.00 01 OVERBID ITEM NO. 026 -1,450.00 07 OVERBID ITEM NO. 026 -7,250.00 09 OVERBID ITEM NO. 028 -1,800.00 09 -9,050.00 -16,300.00 TOTAL DEDUCTIONS 43,615.00 -16,300.00 PROGRAM CAS145 PAGE 1 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-452604 TIME 02:27 PM ESTIMATE NO. 09 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 04/20/08 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 04/22/08 LOCATION RERUN 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 0.100 1,800.00 0.890 16,020.00 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 3.000 750.00 S) 05 TEMPORARY COVER M2 100.0000 5,000.00 0.000 0.00 06 STREET SWEEPING LS 25,000.0000 25,000.00 0.770 19,250.00 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 0.770 154,000.00 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 0.770 9,240.00 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 1.000 100.00 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 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-452604 TIME 02:27 PM ESTIMATE NO. 09 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 04/20/08 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 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 0.500 17,250.00 1.000 34,500.00 27 ROADWAY EXCAVATION M3 145.0000 656,850.00 765.820 111,043.90 4,324.638 627,072.51 28 LEAD COMPLIANCE PLAN LS 3,800.0000 3,800.00 1.000 3,800.00 1.000 3,800.00 29 STRUCTURE EXCAVATION (RETAINING WALL) M3 33.0000 49,500.00 1,492.000 49,236.00 30 STRUCTURE BACKFILL (RETAINING WALL) M3 17.0000 16,830.00 582.000 9,894.00 687.000 11,679.00 31 PERVIOUS BACKFILL MATERIAL (RETAINING M3 140.0000 7,420.00 23.000 3,220.00 28.000 3,920.00 WALL) 32 SAND BACKFILL M3 200.0000 1,200.00 0.000 0.00 33 IMPORTED BORROW M3 20.5000 67,855.00 2,260.282 46,335.78 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 1.784 981.20 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 0.114 57.00 S) 40 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 650.0000 1,300.00 1.000 650.00 S) 41 PURE LIVE SEED (EROSION CONTROL) KG 30.0000 2,220.00 12.300 369.00 S) 42 STABILIZING EMULSION (EROSION CONTROL) KG 6.0000 402.00 45.360 272.16 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 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-452604 TIME 02:27 PM ESTIMATE NO. 09 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 04/20/08 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 64.100 52,562.00 443.700 363,834.00 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 1,827.010 5,115.63 19,315.000 54,082.00 SF) 53 600 MM ALTERNATIVE PIPE CULVERT M 380.0000 29,260.00 77.240 29,351.20 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 15.230 7,417.01 (2.77 MM THICK) 57 2430 MM STRUCTURAL STEEL PLATE PIPE M 1,500.0000 28,500.00 0.000 0.00 (2.82 MM THICK) 58 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 135.0000 7,020.00 29.500 3,982.50 32.600 4,401.00 (2.01 MM THICK) 59 300 MM ENTRANCE TAPER EA 500.0000 2,500.00 3.000 1,500.00 4.000 2,000.00 60 300 MM DOWNDRAIN SLIP JOINT EA 425.0000 2,125.00 3.000 1,275.00 4.000 1,700.00 61 300 MM ANCHOR ASSEMBLY EA 200.0000 1,000.00 3.000 600.00 4.000 800.00 62 300 MM STEEL FLARED END SECTION EA 150.0000 750.00 3.000 450.00 4.000 600.00 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 45.350 10,203.75 (FACING, METHOD B) 67 ROCK SLOPE PROTECTION FABRIC M2 4.5000 1,620.00 28.800 129.60 206.100 927.45 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 35.100 7,020.00 35.100 7,020.00 PROGRAM CAS145 PAGE 4 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-452604 TIME 02:27 PM ESTIMATE NO. 09 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 04/20/08 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-452604 TIME 02:27 PM ESTIMATE NO. 09 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 04/20/08 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 219,642.63 2,318,262.38 ADJUSTMENT OF COMPENSATION 0.00 37,177.09 EXTRA WORK 23,715.64 110,946.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 243,358.27 2,466,386.44 80 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 3,332,758.00 TOTAL WORK COMPLETED 243,358.27 2,566,386.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 43,615.00 -16,300.00 TOTAL 286,973.27 2,550,086.44 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 05/12/08 160 84 0 0 73% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H ERIC KARLSON RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/08