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 08/25/09 EST. NO.03 TIME 05:39 AM R.E. NAME: ERIC KARLSON 06-0E4904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001-1 -24,039.00 A.C. @ L.S.(+) 061509 N 0001 0 DAO CORRECTING ENTRY 0001-2 24,039.00 061509 Y 0001 0 DAO CORRECTING ENTRY 0002 16,026.00 081709 Y 2 0 16,026.00 TOTAL THIS ESTIMATE 24,039.00 TOTAL PREVIOUS ESTIMATE 40,065.00 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 08/25/09 EST. NO.03 TIME 05:39 AM R.E. NAME: ERIC KARLSON 06-0E4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E4904 TIME 05:39 AM ESTIMATE NO. 03 BID OPENING 03/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 08/25/09 LOCATION PROGRESS ESTIMATE 06-FRE-99-22.0/22.8 ----------------- 06-KER-99-49.0/49.9 R P I COATING INC. IN FRESNO COUNTY ON ROUTE 99 AT 06-KER-99-57.0/57.6 10114 SHOEMAKER AVE NIELSEN AVENUE UC PM 22.13 AND IN SANTA FE SPRINGS, CA 90670 KERN COUNTY ON ROUTE 99 AT NORTH DELANO OH PM 57.1 & AT KERN AVENUE POC PM 49.66 FED. AID NO. N O N E REPAINT BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 33,100.0000 33,100.00 0.110 3,641.00 0.390 12,909.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 3,500.0000 3,500.00 0.000 0.00 04 STREET SWEEPING LS 13,500.0000 13,500.00 0.390 5,265.00 0.390 5,265.00 05 CONSTRUCTION AREA SIGNS LS 18,200.0000 18,200.00 0.030 546.00 0.710 12,922.00 06 TRAFFIC CONTROL SYSTEM LS 73,000.0000 73,000.00 0.390 28,470.00 0.390 28,470.00 07 TYPE I BARRICADE EA 180.0000 7,560.00 0.000 0.00 08 TYPE III BARRICADE EA 225.0000 5,400.00 0.000 0.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,500.0000 10,500.00 0.390 4,095.00 0.390 4,095.00 10 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 77,700.0000 77,700.00 0.270 20,979.00 0.400 31,080.00 11 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 529,900.0000 529,900.00 0.190 100,681.00 0.290 153,671.00 12 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 26.0000 215,592.00 661.000 17,186.00 1,802.000 46,852.00 13 WORK AREA MONITORING LS 40,500.0000 40,500.00 0.300 12,150.00 0.520 21,060.00 14 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 33,800.0000 33,800.00 0.390 13,182.00 0.390 13,182.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E4904 TIME 05:39 AM ESTIMATE NO. 03 BID OPENING 03/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 206,195.00 330,631.00 ADJUSTMENT OF COMPENSATION 16,026.00 40,065.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 222,221.00 370,696.00 15 MOBILIZATION LS 51,700.0000 51,700.00 0.200 10,340.00 0.950 49,115.00 ORIGINAL CONTRACT AMOUNT 1,115,452.00 TOTAL WORK COMPLETED 232,561.00 419,811.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 232,561.00 419,811.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/10/09 215 00/00/00 04/27/09 03/08/10 83 0 0 0 36% 39% PROGRESS IS SATISFACTORY ERIC KARLSON RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 08/25/09