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 04/22/10 EST. NO.02 TIME 06:03 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 0052 8,650.43 E.W. @ F.A.(+) 021910 N 375050 0055 178.23 030110 N 375053 0056 10,462.10 030910 N 375054 0057 8,120.43 031010 N 375055 0058 13,651.20 031110 N 375056 0059 13,450.00 031210 N 375057 0060 930.00 031410 N 375058 0061 930.00 030710 N 375059 0062 13,336.44 031510 N 375060 0063 12,174.74 031610 N 375061 0064 13,449.76 031710 N 375062 0065 7,337.21 031810 N 375063 0066 11,614.25 031910 N 375064 0067 21,241.00 031510 N 375065 0068 13,858.37 022210 N TRK001 0069 9,817.84 022310 N TRK002 0072 16,727.44 030510 N TRK005 0073 5,720.00 031110 N 375066 0074 269.99 032110 N 375067 0075 5,362.62 031810 N 375068 0076 1,020.00 032110 N 375069 0077 2,991.89 030810 N TRK007 0078 20,779.00 033010 N 375070 0079 13,114.59 032310 N 375071 0080 13,134.50 032210 N 375072 0081 13,131.65 032410 N 375073 0082 12,618.00 031110 N TRK008 0084 11,543.05 031810 N TRK010 0085 16,016.95 032510 N 375074 0086 11,661.84 032610 N 375075 0087 2,280.36 032710 N 375076 0088 1,080.00 032810 N 375077 0089 13,188.79 032910 N 375078 0090 12,969.00 032910 N 375079 0091 16,643.00 040610 N 375080 0092 11,797.50 030810 N 375081 0093 12,827.84 033010 N 375082 0094 10,757.17 040110 N 375083 0095 4,117.38 040210 N 375084 0096 720.00 040210 N 375085 0097 2,136.87 040510 N 375086 0098 4,290.00 040510 N 375087 0099 9,162.19 040610 N 375088 0100 9,292.94 040710 N 375089 0101 9,054.84 040810 N 375090 0102 6,845.15 040910 N 375091 430,456.55 TOTAL THIS ESTIMATE 444,013.28 TOTAL PREVIOUS ESTIMATE 874,469.83 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 04/22/10 EST. NO.02 TIME 06:03 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 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M0904 TIME 06:03 AM ESTIMATE NO. 02 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 04/20/10 R.E. NAME: KARLSON, ERIC DATE OF THIS ESTIMATE 04/22/10 LOCATION 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 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M0904 TIME 06:03 AM ESTIMATE NO. 02 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 04/20/10 R.E. NAME: KARLSON, ERIC DATE OF THIS ESTIMATE 04/22/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 430,456.55 874,469.83 SUBTOTAL AMOUNT EARNED 430,456.55 874,469.83 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 430,456.55 874,469.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 430,456.55 874,469.83 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 05/25/10 50 0 0 0 44% 100% PROGRESS UNSATISFACTORY KARLSON, ERIC RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 04/22/10