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 05/24/10 EST. NO.04 TIME 08:23 AM R.E. NAME: ERIC KARLSON 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 0108 12,425.42 E.W. @ F.A.(+) 031910 N TRK016 0118 12,174.61 031210 N TRK024 0134 12,823.92 041910 N 375103 0135 2,876.36 042010 N 375104 0136 10,527.82 042110 N 375105 0137 11,819.49 042210 N 375106 0138 9,272.50 042310 N 375107 0139 1,122.14 042410 N 375108 0143 14,971.00 042310 N 375111 0145 19,481.00 042610 N 375112 0146 10,747.00 042610 N 375113 0147 1,973.42 040910 N 375114 0148 2,223.86 040810 N 375115 0149 2,086.64 040710 N 375116 0150 1,017.64 040510 N 375118 0151 1,505.59 040210 N 375119 0152 1,825.09 040110 N 375120 0153 1,190.06 041210 N 375121 0154 1,362.48 041310 N 375122 0155 1,630.69 041410 N 375123 0156 1,628.58 041510 N 375124 0157 1,140.63 041610 N 375125 0158 1,954.91 040610 N 375117 0159 13,335.78 041610 N TRK033 0162 14,627.97 040110 N TRK034 165,744.60 TOTAL THIS ESTIMATE 1,142,538.65 TOTAL PREVIOUS ESTIMATE 1,308,283.25 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 05/24/10 EST. NO.04 TIME 08:23 AM R.E. NAME: ERIC KARLSON 06-0M0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M0904 TIME 08:23 AM ESTIMATE NO. 04 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 05/20/10 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 05/24/10 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 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M0904 TIME 08:23 AM ESTIMATE NO. 04 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 05/20/10 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 165,744.60 1,308,283.25 SUBTOTAL AMOUNT EARNED 165,744.60 1,308,283.25 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 165,744.60 1,308,283.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 165,744.60 1,308,283.25 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 02/05/10 05/25/10 68 4 0 0 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H ERIC KARLSON RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 05/24/10