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 06/15/09 EST. NO.01 TIME 12:59 PM R.E. NAME: ERIC KARLSON 06-0K7104 --------------------------------------------------------------------------- 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 06/15/09 EST. NO.01 TIME 12:59 PM R.E. NAME: ERIC KARLSON 06-0K7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K7104 TIME 12:59 PM ESTIMATE NO. 01 BID OPENING 02/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 06/15/09 LOCATION PROGRESS ESTIMATE 06-KIN-198-0.0/1.8 ----------------- 06-TUL-63-0.0/5.8 GRAHAM CONTRACTORS, INC IN KINGS AND TULARE COUNTIES NEAR P O BOX 26770 LEMOORE ON RTE 198 FROM FRESNO CO SAN JOSE, CA 95159 LINE TO 1.2 MILES WEST OF 25TH AVE AND NEAR TULARE ON RTE 63 FROM RTE 137 TO CAMERON AVE FED. AID NO. N O N E APPLY SEAL COAT ON EXITING PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.500 600.00 0.500 600.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 104,406.0000 104,406.00 0.250 26,101.50 0.250 26,101.50 04 TRAFFIC CONTROL SYSTEM LS 142,679.0000 142,679.00 0.000 0.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.000 0.00 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 3,580.00 0.000 0.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.5000 4,510.00 0.000 0.00 08 LEAD COMPLIANCE PLAN LS 3,400.0000 3,400.00 0.000 0.00 09 SAND COVER TON 20.0000 10,000.00 0.000 0.00 10 ASPHALT BINDER (POLYMER MODIFIED) TON 534.0000 224,280.00 0.000 0.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 450.0000 31,950.00 0.000 0.00 12 SCREENINGS (HOT-APPLIED) TON 53.0000 266,590.00 0.000 0.00 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 31,860.00 0.000 0.00 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 9,129.00 0.000 0.00 15 THERMOPLASTIC PAVEMENT MARKING SQFT 1.8000 16,236.00 0.000 0.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 624.00 0.000 0.00 (BROKEN 12-3) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 16,767.00 0.000 0.00 (BROKEN 36-12) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 7,065.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K7104 TIME 12:59 PM ESTIMATE NO. 01 BID OPENING 02/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 26,701.50 26,701.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 26,701.50 26,701.50 ORIGINAL CONTRACT AMOUNT 880,276.00 TOTAL WORK COMPLETED 26,701.50 26,701.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,701.50 26,701.50 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 04/20/09 30 00/00/00 00/00/00 07/30/09 1 0 0 0 3% 3% PROGRESS IS SATISFACTORY ERIC KARLSON RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 06/15/09