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 11/18/09 EST. NO.04 TIME 12:43 PM 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 --------------------------------------------------------------------------- 005 0007 517.50 E.W. @ F.A.(+) 102009 N D1 0 517.50 TOTAL THIS ESTIMATE 204,404.58 TOTAL PREVIOUS ESTIMATE 204,922.08 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 11/18/09 EST. NO.04 TIME 12:43 PM R.E. NAME: ERIC KARLSON 06-0K7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 RECD PYRL 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K7404 TIME 12:43 PM ESTIMATE NO. 04 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 10/19/09 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 11/18/09 LOCATION SEMI-FINAL 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 1.000 8,500.00 05 TRAFFIC CONTROL SYSTEM LS 236,000.0000 236,000.00 1.000 236,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 48,000.0000 48,000.00 1.000 48,000.00 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 20,134.210 2,395,970.99 (BONDED WEARING COURSE-GAP GRADED) 16 ASPHALTIC EMULSION MEMBRANE TON 690.0000 255,300.00 349.550 241,189.50 (BONDED WEARING COURSE) 17 DATA CORE LS 1,200.0000 1,200.00 1.000 1,200.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 97,500.00 406,655.000 101,663.75 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,304.00 2,686.000 2,148.80 20 THERMOPLASTIC PAVEMENT MARKING SQFT 2.9000 6,583.00 2,073.000 6,011.70 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 273.00 730.000 511.00 (BROKEN 12-3) 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 10,860.00 86,002.000 10,320.24 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 11/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K7404 TIME 12:43 PM ESTIMATE NO. 04 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 10/19/09 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 11/18/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,661.000 19,152.50 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K7404 TIME 12:43 PM ESTIMATE NO. 04 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 10/19/09 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 11/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,340,317.86 ADJUSTMENT OF COMPENSATION 0.00 163,380.59 EXTRA WORK 517.50 41,541.49 SUBTOTAL AMOUNT EARNED 517.50 3,545,239.94 ORIGINAL CONTRACT AMOUNT 3,366,872.00 TOTAL WORK COMPLETED 517.50 3,545,239.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,517.50 3,545,239.94 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 06/23/09 45 07/27/09 07/09/09 10/19/09 49 21 5 0 100% 100% ERIC KARLSON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/09