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 06/17/10 EST. NO.05 TIME 08:21 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 0113 13,881.16 E.W. @ F.A.(+) 032610 N TRK021 0161 10,978.73 042610 N 375127 0163 8,272.00 050310 N 375128 0165 3,885.34 050410 N 375130 0166 11,953.57 042710 N 375131 0167 4,572.14 042810 N 375132 0168 7,348.55 042910 N 375133 0169 7,312.05 043010 N 375134 0170 2,077.05 050110 N 375135 0171 5,072.87 050310 N 376136 0172 6,860.96 050410 N 375137 0173 3,345.87 050510 N 375138 0174 4,549.52 050710 N 375139 0175 360.00 050910 N 375140 0176 780.00 050210 N 375141 0177 630.61 043010 N 375142 0178 583.00 050310 N 375143 0179 2,697.88 051010 N 375144 0180 15,373.61 041410 N TRK035 0181 16,279.44 041510 N TRK036 0182 16,604.31 041910 N TRK037 0183 13,333.55 042110 N TRK038 0184 14,622.56 042210 N TRK039 0185 13,637.88 042310 N TRK040 0186 42,348.00 052010 N 375146 0187 16,150.20 051710 N 375145 0190 6,554.14 042810 N TRK043 0191 5,712.06 042910 N TRK044 0192 527.68 051210 N 375147 0193 832.59 051410 N 375148 0194 2,696.91 051010 N 375149 0195 269.98 051610 N 375150 0196 90.00 051610 N 375151 0197 8,511.25 051710 N 375152 0198 832.59 051710 N 375153 0199 1,885.05 052010 N 375155 0200 39.56 042710 N 375156 0201 3,190.00 051210 N 375157 0203 4,290.00 052710 N 375159 0205 129.15 052610 N 375161 0206 5,653.82 060310 N 375162 0208 589.92 051310 N 375164 0209 687.32 051910 N 375165 0211 1,358.50 052010 N 375166 287,361.37 TOTAL THIS ESTIMATE 1,308,283.25 TOTAL PREVIOUS ESTIMATE 1,595,644.62 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 06/17/10 EST. NO.05 TIME 08:21 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 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M0904 TIME 08:21 AM ESTIMATE NO. 05 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 06/20/10 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 06/17/10 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 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M0904 TIME 08:21 AM ESTIMATE NO. 05 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 06/20/10 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 06/17/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 287,361.37 1,595,644.62 SUBTOTAL AMOUNT EARNED 287,361.37 1,595,644.62 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 287,361.37 1,595,644.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 287,361.37 1,595,644.62 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 06/25/10 89 4 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H ERIC KARLSON RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 06/17/10