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 09/24/09 EST. NO.02 TIME 05:42 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 --------------------------------------------------------------------------- 001 0001 407.55 E.W. @ F.A.(+) 081209 N A1 0 0002 814.73 081209 N A2 0 0003 903.35 081309 N A3 0 0004 1,805.98 081309 N A4 0 0005 1,773.85 081709 N B1 0 0006 1,773.85 081809 N B2 0 0007 888.22 082009 N B3 0 0008 802.96 082409 N C1 0 0009 832.42 082509 N C2 0 0010 882.62 082609 N C3 0 0011 1,768.44 082709 N C4 0 0015 802.96 083109 N D1 0 0016 423.81 090109 N D2 0 0017 363.27 090209 N D3 0 0018 723.31 090309 N D4 0 0019 731.10 090109 N KRC#13 0020 604.80 090209 N KRC#23 0021 260.30 090309 N KRC#33 003 0001 342.95 E.W. @ F.A.(+) 082409 N A1 0 0002 342.95 082509 N A2 0 0003 514.42 082609 N A3 0 004 0001 97,986.18 A.C. @ U.P.(+) 092209 N 400001 115,750.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 115,750.02 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 09/24/09 EST. NO.02 TIME 05:42 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 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K7404 TIME 05:42 AM ESTIMATE NO. 02 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 09/20/09 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 09/24/09 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 0.700 175.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.330 165.00 0.970 485.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.100 850.00 0.890 7,565.00 05 TRAFFIC CONTROL SYSTEM LS 236,000.0000 236,000.00 0.330 77,880.00 0.970 228,920.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 48,000.0000 48,000.00 0.330 15,840.00 0.970 46,560.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 5,472.00 5,780.000 5,491.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 6,810.00 1,980.000 5,940.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.0000 5,120.00 185.560 2,968.96 10 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 11 SAND COVER TON 135.0000 22,950.00 295.120 39,841.20 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 485.0000 34,920.00 34.240 16,606.40 13 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 545.0000 152,600.00 217.620 118,602.90 14 SCREENINGS (MEDIUM) TON 38.0000 68,780.00 1,972.340 74,948.92 15 HOT MIX ASPHALT TON 119.0000 2,380,000.00 13,974.630 1,662,980.97 20,134.210 2,395,970.99 (BONDED WEARING COURSE-GAP GRADED) 16 ASPHALTIC EMULSION MEMBRANE TON 690.0000 255,300.00 248.740 171,630.60 344.600 237,774.00 (BONDED WEARING COURSE) 17 DATA CORE LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 97,500.00 166,843.000 41,710.75 166,843.000 41,710.75 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 1,266.000 3,671.40 1,266.000 3,671.40 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 273.00 175.000 122.50 175.000 122.50 (BROKEN 12-3) 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 10,860.00 47,240.000 5,668.80 47,240.000 5,668.80 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K7404 TIME 05:42 AM ESTIMATE NO. 02 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 09/20/09 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.330 495.00 0.970 1,455.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K7404 TIME 05:42 AM ESTIMATE NO. 02 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 09/20/09 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,982,302.52 3,238,552.82 ADJUSTMENT OF COMPENSATION 97,986.18 97,986.18 EXTRA WORK 17,763.84 17,763.84 SUBTOTAL AMOUNT EARNED 2,098,052.54 3,354,302.84 ORIGINAL CONTRACT AMOUNT 3,366,872.00 TOTAL WORK COMPLETED 2,098,052.54 3,354,302.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,098,052.54 3,354,302.84 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 09/25/09 40 11 0 0 95% 89% PROGRESS IS SATISFACTORY ERIC KARLSON RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/24/09