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 10/21/09 EST. NO.05 TIME 08:25 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 10/21/09 EST. NO.05 TIME 08:25 AM R.E. NAME: ERIC KARLSON 06-0E4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 05 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E4904 TIME 08:25 AM ESTIMATE NO. 05 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 10/20/09 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 10/21/09 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 0.320 10,592.00 0.800 26,480.00 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 0.320 4,320.00 0.800 10,800.00 05 CONSTRUCTION AREA SIGNS LS 18,200.0000 18,200.00 0.096 1,747.20 0.836 15,215.20 06 TRAFFIC CONTROL SYSTEM LS 73,000.0000 73,000.00 0.320 23,360.00 0.800 58,400.00 07 TYPE I BARRICADE EA 180.0000 7,560.00 16.000 2,880.00 08 TYPE III BARRICADE EA 225.0000 5,400.00 4.000 900.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,500.0000 10,500.00 0.320 3,360.00 0.800 8,400.00 10 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 77,700.0000 77,700.00 0.870 67,599.00 11 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 529,900.0000 529,900.00 0.080 42,392.00 0.870 461,013.00 12 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 26.0000 215,592.00 1,180.000 30,680.00 7,572.000 196,872.00 13 WORK AREA MONITORING LS 40,500.0000 40,500.00 0.070 2,835.00 0.870 35,235.00 14 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 33,800.0000 33,800.00 0.320 10,816.00 0.800 27,040.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E4904 TIME 08:25 AM ESTIMATE NO. 05 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 10/20/09 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 130,102.20 911,959.20 ADJUSTMENT OF COMPENSATION 0.00 40,065.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 130,102.20 952,024.20 15 MOBILIZATION LS 51,700.0000 51,700.00 1.000 51,700.00 ORIGINAL CONTRACT AMOUNT 1,115,452.00 TOTAL WORK COMPLETED 130,102.20 1,003,724.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 129,102.20 1,002,724.20 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 06/16/09 04/27/09 04/08/10 102 22 0 0 85% 47% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/19/09. ERIC KARLSON RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/21/09