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.01 TIME 05:39 AM R.E. NAME: ERIC KARLSON 06-0K7404 --------------------------------------------------------------------------- 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 08/25/09 EST. NO.01 TIME 05:39 AM R.E. NAME: ERIC KARLSON 06-0K7404 --------------------------------------------------------------------------- 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 06-0K7404 TIME 05:39 AM ESTIMATE NO. 01 BID OPENING 05/26/09 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-KER-41-0.0/5.0 ----------------- 06-KIN-41-0.0/11.6 W. JAXON BAKER INC. IN KINGS AND KERN COUNTIES AT 06-KIN-33-0.0/7.8 P.O. BOX 994248 VARIOUS LOCATIONS REDDING, CA 96099-4248 FED. AID NO. SARR-000C(306)E ,A-000C(306)E APPLY HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.350 87.50 0.350 87.50 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.640 320.00 0.640 320.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.790 6,715.00 0.790 6,715.00 05 TRAFFIC CONTROL SYSTEM LS 236,000.0000 236,000.00 0.640 151,040.00 0.640 151,040.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 48,000.0000 48,000.00 0.640 30,720.00 0.640 30,720.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 5,472.00 5,780.000 5,491.00 5,780.000 5,491.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 6,810.00 1,980.000 5,940.00 1,980.000 5,940.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.0000 5,120.00 185.560 2,968.96 185.560 2,968.96 10 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 11 SAND COVER TON 135.0000 22,950.00 295.120 39,841.20 295.120 39,841.20 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 485.0000 34,920.00 34.240 16,606.40 34.240 16,606.40 13 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 545.0000 152,600.00 217.620 118,602.90 217.620 118,602.90 14 SCREENINGS (MEDIUM) TON 38.0000 68,780.00 1,972.340 74,948.92 1,972.340 74,948.92 15 HOT MIX ASPHALT TON 119.0000 2,380,000.00 6,159.580 732,990.02 6,159.580 732,990.02 (BONDED WEARING COURSE-GAP GRADED) 16 ASPHALTIC EMULSION MEMBRANE TON 690.0000 255,300.00 95.860 66,143.40 95.860 66,143.40 (BONDED WEARING COURSE) 17 DATA CORE LS 1,200.0000 1,200.00 0.000 0.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 97,500.00 0.000 0.00 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,304.00 0.000 0.00 20 THERMOPLASTIC PAVEMENT MARKING SQFT 2.9000 6,583.00 0.000 0.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 273.00 0.000 0.00 (BROKEN 12-3) 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 10,860.00 0.000 0.00 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K7404 TIME 05:39 AM ESTIMATE NO. 01 BID OPENING 05/26/09 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 ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 18,450.00 0.000 0.00 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.640 960.00 0.640 960.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K7404 TIME 05:39 AM ESTIMATE NO. 01 BID OPENING 05/26/09 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 1,256,250.30 1,256,250.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,256,250.30 1,256,250.30 ORIGINAL CONTRACT AMOUNT 3,366,872.00 TOTAL WORK COMPLETED 1,256,250.30 1,256,250.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,256,250.30 1,256,250.30 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 06/23/09 45 00/00/00 07/09/09 09/11/09 30 1 0 0 37% 67% PROGRESS IS SATISFACTORY ERIC KARLSON RESIDENT ENGINEER PROGRAM CAS145 PAGE 25 DATE 08/25/09