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 10/26/11 EST. NO.03 TIME 10:59 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 0005 481.95 E.W. @ F.A.(+) 082311 N B2 0 0011 683.01 090711 N D1 0 0012 1,385.84 090811 N D2 0 0013 948.15 090911 N D3 0 0015 1,537.05 091311 N E2 0 0016 1,962.37 091411 N E3 0 0017 711.03 091911 N F1 0 0018 530.05 092011 N F2 0 0019 1,489.15 092111 N F3 0 0020 1,161.97 092211 N F4 0 0021 703.20 092311 N F5 0 0022 2,158.25 092611 N G1 0 0023 946.10 092711 N G2 0 0024 1,902.23 092811 N G3 0 0025 670.98 092911 N G4 0 002 0001 590.67 E.W. @ F.A.(+) 080911 N AUS#10 0006 6,479.97 082511 N A4 0 0008 6,796.48 091511 N B1 0 0009 1,822.14 091611 N B2 0 004 0001 -48,525.73 A.C. @ U.P.(-) 092011 N 1 0 005 0002 4,206.13 E.W. @ F.A.(+) 090111 N LOOP10 0003 1,234.80 092711 N B1 0 0004 796.15 100311 N C1 0 -9,328.06 TOTAL THIS ESTIMATE 51,910.97 TOTAL PREVIOUS ESTIMATE 42,582.91 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 10/26/11 EST. NO.03 TIME 10:59 AM R.E. NAME: ERIC KARLSON 06-0L1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE API -48,527.71 02 API 48,527.71 03 MISS CEM 4401 -10,000.00 03 38,527.71 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402F -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 18,527.71 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1004 TIME 10:59 AM ESTIMATE NO. 03 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 10/07/11 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 10/26/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.250 150.00 1.000 600.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.350 1,575.00 1.000 4,500.00 004 TRAFFIC CONTROL SYSTEM LS 169,800.0000 169,800.00 0.250 42,450.00 1.000 169,800.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,500.0000 9,500.00 0.250 2,375.00 1.000 9,500.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 7,864.00 16,486.000 13,188.80 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 1,820.00 4,614.000 4,614.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 39,600.00 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 2,003.670 174,319.29 012 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 92.0000 264,960.00 2,046.350 188,264.20 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 98.0000 1,430,800.00 18,044.290 1,768,340.42 014 DATA CORE LS 4,000.0000 4,000.00 0.780 3,120.00 1.000 4,000.00 015 TACK COAT TON 1.0000 120.00 78.230 78.23 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 69,840.00 152,398.000 54,863.28 190,915.000 68,729.40 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,996.00 10,148.000 7,103.60 11,198.000 7,838.60 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,550.00 5,716.000 17,148.00 5,716.000 17,148.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 320.00 3,149.000 1,574.50 3,149.000 1,574.50 (BROKEN 12-3) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 10,494.00 58,936.000 19,448.88 77,937.000 25,719.21 (BROKEN 36-12) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 15,807.00 197.000 65.01 (BROKEN 17-7) 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 10,956.00 2,600.000 8,580.00 3,438.000 11,345.40 PROGRAM CAS145 PAGE 2 DATE 10/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1004 TIME 10:59 AM ESTIMATE NO. 03 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 10/07/11 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 10/26/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 300.00 1.000 1,200.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1004 TIME 10:59 AM ESTIMATE NO. 03 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 10/07/11 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 10/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 158,813.26 2,592,492.80 ADJUSTMENT OF COMPENSATION -48,525.73 -2,842.10 EXTRA WORK 39,197.67 45,425.01 SUBTOTAL AMOUNT EARNED 149,485.20 2,635,075.71 ORIGINAL CONTRACT AMOUNT 2,252,817.00 TOTAL WORK COMPLETED 149,485.20 2,635,075.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 18,527.71 -30,000.00 TOTAL 168,012.91 2,605,075.71 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 06/14/11 40 07/25/11 06/14/11 10/07/11 36 0 0 0 100% 100% ERIC KARLSON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/11