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 09/23/09 EST. NO.04 TIME 06:30 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/23/09 EST. NO.04 TIME 06:30 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 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E4904 TIME 06:30 AM ESTIMATE NO. 04 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 09/20/09 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 09/23/09 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 0.090 2,979.00 0.480 15,888.00 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 0.090 1,215.00 0.480 6,480.00 05 CONSTRUCTION AREA SIGNS LS 18,200.0000 18,200.00 0.030 546.00 0.740 13,468.00 06 TRAFFIC CONTROL SYSTEM LS 73,000.0000 73,000.00 0.090 6,570.00 0.480 35,040.00 07 TYPE I BARRICADE EA 180.0000 7,560.00 16.000 2,880.00 16.000 2,880.00 08 TYPE III BARRICADE EA 225.0000 5,400.00 4.000 900.00 4.000 900.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,500.0000 10,500.00 0.090 945.00 0.480 5,040.00 10 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 77,700.0000 77,700.00 0.470 36,519.00 0.870 67,599.00 11 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 529,900.0000 529,900.00 0.500 264,950.00 0.790 418,621.00 12 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 26.0000 215,592.00 4,590.000 119,340.00 6,392.000 166,192.00 13 WORK AREA MONITORING LS 40,500.0000 40,500.00 0.280 11,340.00 0.800 32,400.00 14 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 33,800.0000 33,800.00 0.090 3,042.00 0.480 16,224.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E4904 TIME 06:30 AM ESTIMATE NO. 04 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 09/20/09 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 09/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 451,226.00 781,857.00 ADJUSTMENT OF COMPENSATION 0.00 40,065.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 451,226.00 821,922.00 15 MOBILIZATION LS 51,700.0000 51,700.00 0.050 2,585.00 1.000 51,700.00 ORIGINAL CONTRACT AMOUNT 1,115,452.00 TOTAL WORK COMPLETED 453,811.00 873,622.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 453,811.00 873,622.00 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 03/08/10 103 0 0 0 74% 48% PROGRESS IS SATISFACTORY ERIC KARLSON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/09