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 09/23/11 EST. NO.02 TIME 05:40 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 --------------------------------------------------------------------------- 001 0001 772.18 E.W. @ F.A.(+) 080911 N A2 0 0002 1,177.90 081011 N A3 0 0003 630.84 081111 N A4 0 0004 754.70 082211 N B1 0 0006 386.52 082411 N B3 0 0007 162.83 080811 N A1 0 0008 641.09 083011 N C1 0 0009 850.64 083111 N C2 0 0010 850.64 090111 N C3 0 003 0001 45,683.63 A.C. @ U.P.(+) 091911 N 1 0 51,910.97 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 51,910.97 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 09/23/11 EST. NO.02 TIME 05:40 AM R.E. NAME: ERIC KARLSON 06-0L1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE API -48,527.71 02 -48,527.71 -48,527.71 TOTAL DEDUCTIONS -48,527.71 -48,527.71 PROGRAM CAS145 PAGE 1 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1004 TIME 05:40 AM ESTIMATE NO. 02 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 09/20/11 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 09/23/11 LOCATION RERUN 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 0.500 250.00 0.750 375.00 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.650 2,925.00 004 TRAFFIC CONTROL SYSTEM LS 169,800.0000 169,800.00 0.500 84,900.00 0.750 127,350.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,500.0000 9,500.00 0.500 4,750.00 0.750 7,125.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 7,864.00 14,000.000 11,200.00 16,486.000 13,188.80 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 1,820.00 4,468.000 4,468.00 4,614.000 4,614.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 39,600.00 7,987.480 23,962.44 20,222.580 60,667.74 009 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 010 CRACK TREATMENT LNMI 10,000.0000 20,000.00 5.900 59,000.00 011 HOT MIX ASPHALT (TYPE A) TON 87.0000 180,090.00 144.390 12,561.93 2,003.670 174,319.29 012 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 92.0000 264,960.00 2,046.350 188,264.20 2,046.350 188,264.20 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 98.0000 1,430,800.00 18,044.290 1,768,340.42 18,044.290 1,768,340.42 014 DATA CORE LS 4,000.0000 4,000.00 0.220 880.00 0.220 880.00 015 TACK COAT TON 1.0000 120.00 74.640 74.64 78.230 78.23 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 69,840.00 38,517.000 13,866.12 38,517.000 13,866.12 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,996.00 1,050.000 735.00 1,050.000 735.00 018 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 19,001.000 6,270.33 19,001.000 6,270.33 (BROKEN 36-12) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 15,807.00 197.000 65.01 197.000 65.01 (BROKEN 17-7) 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 10,956.00 838.000 2,765.40 838.000 2,765.40 PROGRAM CAS145 PAGE 2 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1004 TIME 05:40 AM ESTIMATE NO. 02 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 09/20/11 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 09/23/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 900.00 0.750 900.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1004 TIME 05:40 AM ESTIMATE NO. 02 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 09/20/11 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 09/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,124,253.49 2,433,679.54 ADJUSTMENT OF COMPENSATION 45,683.63 45,683.63 EXTRA WORK 6,227.34 6,227.34 SUBTOTAL AMOUNT EARNED 2,176,164.46 2,485,590.51 ORIGINAL CONTRACT AMOUNT 2,252,817.00 TOTAL WORK COMPLETED 2,176,164.46 2,485,590.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -48,527.71 -48,527.71 TOTAL 2,127,636.75 2,437,062.80 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 25 0 0 0 97% 63% PROGRESS IS SATISFACTORY ERIC KARLSON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/11