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 03/24/10 EST. NO.01 TIME 06:05 AM R.E. NAME: KARLSON, ERIC 06-0M0904 --------------------------------------------------------------------------- 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 0002 8,040.47 E.W. @ F.A.(+) 020810 N 375002 0003 3,349.12 020910 N 375003 0008 7,786.11 021010 N 375008 0009 13,571.65 021110 N 375009 0011 25,816.45 022210 N 375011 0012 38.40 020910 N 375012 0013 863.42 020510 N 375013 0014 15,532.00 021010 N 375014 0015 13,224.01 021210 N 375015 0016 450.00 020810 N 375016 0017 10,467.15 021610 N 375017 0018 16,074.86 021710 N 375018 0019 14,240.81 021810 N 375019 0020 12,609.78 021910 N 375020 0021 810.00 021510 N 375021 0022 13,828.25 022210 N 375022 0023 14,144.09 022310 N 375023 0024 6,953.54 022510 N 375024 0025 10,027.37 022410 N 375025 0026 11,797.50 030110 N 375026 0028 28,473.50 022810 N 375027 0029 1,430.00 022110 N 375028 0030 24,688.90 022410 N 375029 0031 8,126.25 020810 N 375030 0032 9,707.82 022610 N 375031 0033 2,418.40 022710 N 375032 0034 4,784.32 022810 N 375033 0035 900.00 022810 N 375034 0036 12,167.00 030410 N 375035 0037 9,277.50 030110 N 375036 0038 15,507.52 030210 N 375037 0039 514.93 021210 N 375038 0040 13,953.62 030310 N 375039 0041 13,296.19 030410 N 375040 0042 22,789.93 030510 N 375041 0043 1,088.50 020510 N 375001 0044 7,351.78 021110 N 375042 0045 7,700.41 021210 N 375043 0046 1,472.22 021110 N 375044 0047 1,317.40 030110 N 375045 0048 595.38 021010 N 375046 0049 9,727.38 021710 N 375047 0050 21,615.00 030810 N 375048 0051 10,829.98 021810 N 375049 0053 1,144.00 021910 N 375051 0054 13,510.37 030810 N 9401 0 444,013.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 444,013.28 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 03/24/10 EST. NO.01 TIME 06:05 AM R.E. NAME: KARLSON, ERIC 06-0M0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M0904 TIME 06:05 AM ESTIMATE NO. 01 BID OPENING 02/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: KARLSON, ERIC DATE OF THIS ESTIMATE 03/24/10 LOCATION RERUN PROGRESS ESTIMATE 06-KER-41-0.3/0.7 ----------------------- PAPICH CONSTRUCTION CO. INC SR 41 0.3 MILES EAST OF KERN/SLO COUNTY PO BOX 2210 LINE. SLIDE REMOVAL & SLOPE STABILIZATION PISMO BEACH, CA 93448 FED. AID NO. N O N E SLIDE REMOVAL & SLOPE STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SLIDE REMOVAL & SLOPE STABILIZATION LS 10,000.0000 10,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M0904 TIME 06:05 AM ESTIMATE NO. 01 BID OPENING 02/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: KARLSON, ERIC DATE OF THIS ESTIMATE 03/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 444,013.28 444,013.28 SUBTOTAL AMOUNT EARNED 444,013.28 444,013.28 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 444,013.28 444,013.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 444,013.28 444,013.28 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 02/04/10 50 02/05/10 00/00/00 04/20/10 29 0 0 0 22% 58% PROGRESS IS SATISFACTORY KARLSON, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/10