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 08/01/08 EST. NO.13 TIME 02:41 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 0096 525.49 E.W. @ F.A.(+) 052208 N 271157 0097 338.44 052808 N 271160 0099 311.79 053008 N 271166 0100 667.96 060208 N 271168 0101 577.79 060308 N 271169 0102 518.60 060408 N 271171 0103 667.96 060508 N 271173 0104 667.96 060608 N 271174 0106 667.96 061008 N 271178 0107 935.98 060908 N 271179 0108 480.92 061208 N 271180 0109 615.44 061308 N 271181 0110 667.96 061608 N 271187 0111 667.96 061708 N 271188 0112 469.89 061808 N 271189 0113 523.19 061908 N 271190 0114 604.68 062008 N 271191 0115 667.98 062308 N 271196 0116 742.03 062408 N 271197 0117 742.03 062508 N 271198 0118 614.52 062608 N 271199 0119 531.14 062708 N 271200 0120 12.66 082707 N 271201 0121 12.66 082907 N 271202 0122 37.25 082307 N 271203 0123 74.06 082207 N 271204 0124 48.73 082107 N 271205 0125 63.46 082007 N 271206 0126 77.57 080207 N 271207 0127 74.06 081007 N 271208 0128 74.06 080907 N 271209 0129 74.06 080807 N 271210 0130 60.63 080607 N 271211 0131 85.98 080307 N 271212 0132 77.92 080707 N 271213 0133 74.06 090407 N 271214 0134 74.06 090507 N 271215 0135 74.06 090607 N 271216 0136 74.06 090707 N 271217 0137 63.46 091007 N 271218 0138 63.46 091107 N 271219 0139 63.46 091207 N 271220 0140 63.46 091307 N 271221 0141 63.46 091407 N 271222 0142 63.46 091707 N 271223 0143 63.46 091807 N 271224 0144 63.46 091907 N 271225 0145 63.46 092007 N 271226 0146 63.46 092107 N 271227 0147 63.46 092407 N 271228 0148 63.46 092507 N 271229 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/01/08 EST. NO.13 TIME 02:41 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 --------------------------------------------------------------------------- 0149 63.46 092607 N 271230 0150 63.46 092707 N 271231 0151 48.71 092807 N 271232 0152 63.46 100107 N 271233 0153 63.46 100307 N 271234 0154 63.46 100407 N 271235 0155 63.46 100907 N 271236 0156 63.46 101007 N 271237 0157 63.46 101107 N 271238 0158 64.23 110607 N 271239 0159 60.38 110707 N 271240 0160 60.38 110807 N 271241 0161 60.38 111307 N 271242 0162 64.46 111407 N 271243 0163 64.46 111507 N 271244 0164 68.86 111607 N 271245 0165 64.46 111907 N 271246 0166 64.46 112007 N 271247 0167 80.90 112707 N 271248 0168 64.46 112807 N 271249 0169 64.46 112907 N 271250 005 0013 206.60 E.W. @ F.A.(+) 052808 N 271161 0017 616.51 061208 N 271183 0018 729.69 061208 N 271184 0019 693.22 061308 N 271185 0020 1,698.78 061308 N 271186 0021 278.34 061608 N 271192 0022 787.10 041508 N 271126 006 0001 300.60 A.C. @ F.A.(+) 061708 N 271193 0004 2,134.47 052708 N 271159 0005 1,870.83 052808 N 271163 0006 637.40 060308 N 271170 0007 3,581.31 052808 N 271176 0008 5,383.85 061908 N 271177 012 0005 1,881.34 E.W. @ F.A.(+) 033108 N 271134 0013 1,792.64 040908 N 271142 0014 960.04 041808 N 271145 0015 3,458.83 041608 N 271128 0016 2,838.98 041708 N 271129 0017 2,904.49 041508 N 271127 0019 3,494.26 042908 N 271147 0020 3,252.75 043008 N 271148 0023 199.70 041508 N 127A 0 56,078.54 TOTAL THIS ESTIMATE 213,334.02 TOTAL PREVIOUS ESTIMATE 269,412.56 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 08/01/08 EST. NO.13 TIME 02:41 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 MISS CEM 4401 -10,000.00 12 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS -6,918.49 05 MISSING PYRLS RECD 6,918.49 07 MISS PYRLS -10,000.00 12 0.00 -10,000.00 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. 026 14,500.00 12 OVERBID ITEM NO. 028 -1,800.00 09 OVERBID ITEM NO. 028 1,800.00 12 0.00 0.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/01/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-452604 TIME 02:41 PM ESTIMATE NO. 13 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 06/30/08 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 08/01/08 LOCATION SEMI-FINAL 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 1.000 3,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 18,000.0000 18,000.00 1.000 18,000.00 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 1.000 25,000.00 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 1.000 200,000.00 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 1.000 12,000.00 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 33.300 2,664.00 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 08/01/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-452604 TIME 02:41 PM ESTIMATE NO. 13 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 06/30/08 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 08/01/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 1,350.00 26 CLEARING AND GRUBBING LS 34,500.0000 34,500.00 1.000 34,500.00 27 ROADWAY EXCAVATION M3 145.0000 656,850.00 4,897.640 710,157.80 28 LEAD COMPLIANCE PLAN LS 3,800.0000 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 16,830.00 990.000 16,830.00 31 PERVIOUS BACKFILL MATERIAL (RETAINING M3 140.0000 7,420.00 53.000 7,420.00 WALL) 32 SAND BACKFILL M3 200.0000 1,200.00 5.290 1,058.00 33 IMPORTED BORROW M3 20.5000 67,855.00 4,609.002 94,484.54 34 DUFF HA 10,000.0000 10,000.00 0.057 570.00 S) 35 EROSION CONTROL (BLANKET) M2 5.5000 16,665.00 1,914.060 10,527.33 S) 36 STRAW (EROSION CONTROL) TONN 550.0000 4,950.00 8.264 4,545.20 S) 37 FIBER (EROSION CONTROL) KG 2.1000 1,974.00 479.120 1,006.15 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 2.214 1,107.00 S) 40 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 650.0000 1,300.00 2.000 1,300.00 S) 41 PURE LIVE SEED (EROSION CONTROL) KG 30.0000 2,220.00 56.557 1,696.71 S) 42 STABILIZING EMULSION (EROSION CONTROL) KG 6.0000 402.00 136.080 816.48 S) 43 CLASS 2 AGGREGATE BASE M3 56.0000 254,800.00 4,396.991 246,231.50 44 ASPHALT CONCRETE (TYPE A) TONN 90.0000 868,500.00 9,218.560 829,670.40 45 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 35.0000 1,925.00 125.530 4,393.55 AREA) 46 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 25.0000 1,125.00 45.700 1,142.50 47 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 10.5000 12,600.00 920.600 9,666.30 48 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.0000 2,500.00 244.650 2,446.50 49 ASPHALTIC EMULSION (PAINT BINDER) TONN 660.0000 14,520.00 1.850 1,221.00 18.010 11,886.60 PROGRAM CAS145 PAGE 3 DATE 08/01/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-452604 TIME 02:41 PM ESTIMATE NO. 13 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 06/30/08 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 08/01/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 371,460.00 453.000 371,460.00 F) 51 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 19,000.00 15.281 15,281.00 F) 52 BAR REINFORCING STEEL (RETAINING WALL) KG 2.8000 54,082.00 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 44.600 6,021.00 (2.01 MM THICK) 59 300 MM ENTRANCE TAPER EA 500.0000 2,500.00 5.000 2,500.00 60 300 MM DOWNDRAIN SLIP JOINT EA 425.0000 2,125.00 5.000 2,125.00 61 300 MM ANCHOR ASSEMBLY EA 200.0000 1,000.00 5.000 1,000.00 62 300 MM STEEL FLARED END SECTION EA 150.0000 750.00 5.000 750.00 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 5.000 1,750.00 65 750 MM ALTERNATIVE FLARED END SECTION EA 500.0000 1,000.00 2.000 1,000.00 66 ROCK SLOPE PROTECTION M3 225.0000 24,750.00 103.270 23,235.75 (FACING, METHOD B) 67 ROCK SLOPE PROTECTION FABRIC M2 4.5000 1,620.00 306.700 1,380.15 68 FRAME AND GRATE EA 500.0000 3,000.00 6.000 3,000.00 S) 69 DELINEATOR (CLASS 1) EA 65.0000 2,600.00 40.000 2,600.00 70 GUARD RAILING DELINEATOR EA 30.0000 90.00 3.000 90.00 71 OBJECT MARKER (TYPE OM2-1V) EA 78.0000 1,794.00 23.000 1,794.00 72 OBJECT MARKER (TYPE OM-3R) EA 160.0000 480.00 3.000 480.00 73 METAL BEAM GUARD RAILING (STEEL POST) M 111.0000 58,830.00 853.230 94,708.53 S) 74 TRANSITION RAILING (TYPE WB) EA 3,400.0000 20,400.00 6.000 20,400.00 S) 75 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,950.0000 24,750.00 5.000 24,750.00 S) 76 CONCRETE BARRIER (TYPE 732A) M 200.0000 50,000.00 250.000 50,000.00 PROGRAM CAS145 PAGE 4 DATE 08/01/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-452604 TIME 02:41 PM ESTIMATE NO. 13 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 06/30/08 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 08/01/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,844.000 9,417.80 S) (SPRAYABLE) 78 PAVEMENT MARKER (NON-REFLECTIVE) M 3.1000 1,023.00 348.000 1,078.80 S) 79 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.6000 1,886.00 436.000 2,005.60 S) PROGRAM CAS145 PAGE 5 DATE 08/01/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-452604 TIME 02:41 PM ESTIMATE NO. 13 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 06/30/08 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 08/01/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,221.00 3,182,873.30 ADJUSTMENT OF COMPENSATION 13,908.46 77,331.28 EXTRA WORK 42,170.08 192,081.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 57,299.54 3,452,285.86 80 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 3,332,758.00 TOTAL WORK COMPLETED 57,299.54 3,552,285.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 57,299.54 3,532,285.86 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 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 04/12/07 175 07/16/07 07/16/07 06/30/08 202 91 27 0 100% 100% ERIC KARLSON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/01/08