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 08/24/11 EST. NO.01 TIME 06:13 AM R.E. NAME: ERIC KARLSON 06-0L1004 --------------------------------------------------------------------------- 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 08/24/11 EST. NO.01 TIME 06:13 AM R.E. NAME: ERIC KARLSON 06-0L1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1004 TIME 06:13 AM ESTIMATE NO. 01 BID OPENING 04/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 08/24/11 LOCATION PROGRESS ESTIMATE 06-KIN-198-R5.7/R9.5 ----------------- 06-TUL-63-9.9/15.1 W JAXON BAKER INC IN KINGS AND TULARE COUNTIES AT 06-KIN-43-3.1/10.2 P O BOX 994248 VARIOUS LOCATIONS REDDING CA 960994248 FED. AID NO. ACST-P000(C33)7E PLACE RUBBERIZED HMA ON PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.250 125.00 0.250 125.00 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 0.750 450.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.650 2,925.00 0.650 2,925.00 004 TRAFFIC CONTROL SYSTEM LS 169,800.0000 169,800.00 0.250 42,450.00 0.250 42,450.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,500.0000 9,500.00 0.250 2,375.00 0.250 2,375.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 7,864.00 2,486.000 1,988.80 2,486.000 1,988.80 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 1,820.00 146.000 146.00 146.000 146.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 39,600.00 12,235.100 36,705.30 12,235.100 36,705.30 009 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 010 CRACK TREATMENT LNMI 10,000.0000 20,000.00 5.900 59,000.00 5.900 59,000.00 011 HOT MIX ASPHALT (TYPE A) TON 87.0000 180,090.00 1,859.280 161,757.36 1,859.280 161,757.36 012 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 92.0000 264,960.00 0.000 0.00 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 98.0000 1,430,800.00 0.000 0.00 014 DATA CORE LS 4,000.0000 4,000.00 0.000 0.00 015 TACK COAT TON 1.0000 120.00 3.590 3.59 3.590 3.59 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 69,840.00 0.000 0.00 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,996.00 0.000 0.00 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,550.00 0.000 0.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 320.00 0.000 0.00 (BROKEN 12-3) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 10,494.00 0.000 0.00 (BROKEN 36-12) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 15,807.00 0.000 0.00 (BROKEN 17-7) 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 10,956.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1004 TIME 06:13 AM ESTIMATE NO. 01 BID OPENING 04/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1004 TIME 06:13 AM ESTIMATE NO. 01 BID OPENING 04/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 309,426.05 309,426.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 309,426.05 309,426.05 ORIGINAL CONTRACT AMOUNT 2,252,817.00 TOTAL WORK COMPLETED 309,426.05 309,426.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 309,426.05 309,426.05 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 06/14/11 40 07/25/11 06/14/11 09/29/11 7 0 0 0 14% 18% PROGRESS IS SATISFACTORY ERIC KARLSON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11