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 02/09/10 EST. NO.08 TIME 03:37 PM 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 02/09/10 EST. NO.08 TIME 03:37 PM R.E. NAME: ERIC KARLSON 06-0E4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 07 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 05 MISS PYRL -5,000.00 07 REC'D PYRLS 6,000.00 08 6,000.00 0.00 TOTAL DEDUCTIONS 6,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E4904 TIME 03:37 PM ESTIMATE NO. 08 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 01/07/10 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 02/09/10 LOCATION SEMI-FINAL 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 1.000 33,100.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 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 1.000 13,500.00 05 CONSTRUCTION AREA SIGNS LS 18,200.0000 18,200.00 0.004 72.80 1.000 18,200.00 06 TRAFFIC CONTROL SYSTEM LS 73,000.0000 73,000.00 1.000 73,000.00 07 TYPE I BARRICADE EA 180.0000 7,560.00 36.000 6,480.00 08 TYPE III BARRICADE EA 225.0000 5,400.00 18.000 4,050.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,500.0000 10,500.00 1.000 10,500.00 10 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 77,700.0000 77,700.00 1.000 77,700.00 11 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 529,900.0000 529,900.00 1.000 529,900.00 12 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 26.0000 215,592.00 8,279.000 215,254.00 13 WORK AREA MONITORING LS 40,500.0000 40,500.00 1.000 40,500.00 14 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 33,800.0000 33,800.00 1.000 33,800.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E4904 TIME 03:37 PM ESTIMATE NO. 08 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 01/07/10 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 02/09/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 72.80 1,057,484.00 ADJUSTMENT OF COMPENSATION 0.00 40,065.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 72.80 1,097,549.00 15 MOBILIZATION LS 51,700.0000 51,700.00 1.000 51,700.00 ORIGINAL CONTRACT AMOUNT 1,115,452.00 TOTAL WORK COMPLETED 72.80 1,149,249.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,000.00 -10,000.00 TOTAL 6,072.80 1,139,249.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/10/09 215 06/16/09 04/27/09 01/07/10 130 46 0 0 100% 100% ERIC KARLSON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/09/10