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.02 TIME 12:46 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 --------------------------------------------------------------------------- 002 0001 30,000.00 A.C. @ U.P.(+) 072709 N 1 0 30,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 30,000.00 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.02 TIME 12:46 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 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K7104 TIME 12:46 PM ESTIMATE NO. 02 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 08/20/09 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 08/25/09 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 1.000 1,000.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.500 600.00 1.000 1,200.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 104,406.0000 104,406.00 0.650 67,863.90 0.900 93,965.40 04 TRAFFIC CONTROL SYSTEM LS 142,679.0000 142,679.00 1.000 142,679.00 1.000 142,679.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 3,580.00 35,760.000 7,152.00 35,760.000 7,152.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.5000 4,510.00 10,272.000 5,136.00 10,272.000 5,136.00 08 LEAD COMPLIANCE PLAN LS 3,400.0000 3,400.00 1.000 3,400.00 1.000 3,400.00 09 SAND COVER TON 20.0000 10,000.00 386.780 7,735.60 386.780 7,735.60 10 ASPHALT BINDER (POLYMER MODIFIED) TON 534.0000 224,280.00 449.840 240,214.56 449.840 240,214.56 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 450.0000 31,950.00 61.910 27,859.50 61.910 27,859.50 12 SCREENINGS (HOT-APPLIED) TON 53.0000 266,590.00 3,945.650 209,119.45 3,945.650 209,119.45 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 31,860.00 107,710.000 29,081.70 107,710.000 29,081.70 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 9,129.00 17,726.000 9,040.26 17,726.000 9,040.26 15 THERMOPLASTIC PAVEMENT MARKING SQFT 1.8000 16,236.00 9,008.000 16,214.40 9,008.000 16,214.40 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 624.00 1,099.000 285.74 1,099.000 285.74 (BROKEN 12-3) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 16,767.00 67,889.000 15,614.47 67,889.000 15,614.47 (BROKEN 36-12) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 7,065.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K7104 TIME 12:46 PM ESTIMATE NO. 02 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 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 787,996.58 814,698.08 ADJUSTMENT OF COMPENSATION 30,000.00 30,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 817,996.58 844,698.08 ORIGINAL CONTRACT AMOUNT 880,276.00 TOTAL WORK COMPLETED 817,996.58 844,698.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 817,996.58 844,698.08 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 08/25/09 27 2 0 0 89% 90% PROGRESS IS SATISFACTORY ERIC KARLSON RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/25/09