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 07/21/10 EST. NO.06 TIME 05:43 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 0106 17,034.04 E.W. @ F.A.(+) 031610 N TRK014 0107 14,076.87 031710 N TRK015 0115 29,329.96 041510 N 375093 0119 1,974.61 030510 N TRK025 0160 4,341.92 042210 N 375126 0164 10,506.52 051010 N 375129 0188 16,227.39 042610 N TRK041 0189 14,004.00 042710 N TRK042 0202 3,361.28 050510 N 375158 0204 2,926.00 052410 N 375160 0210 20,008.10 052010 N 375154 0212 699.78 050510 N TRK045 0213 699.78 051210 N TRK046 0214 5,500.00 052110 N 375167 0215 4,040.30 052410 N 375168 0216 7,128.93 052110 N 375169 0217 2,233.30 052410 N 375170 0218 30.00 052410 N 375171 0219 240.00 052110 N 375172 0220 1,032.45 050510 N 375173 0221 245.89 042410 N 375174 0222 9,580.20 043010 N TRK047 0223 8,586.95 050310 N TRK048 0224 4,562.44 050410 N TRK049 0225 699.78 050410 N TRK050 0226 6,152.96 061810 N 375175 0227 2,690.12 052010 N 375176 0229 4,361.29 052010 N TRK051 0231 6,017.67 062310 N 375178 0232 136.07 031210 N TRK053 0233 816.12 070910 N 375179 0234 867.26 070110 N 375180 0235 867.26 070610 N 375181 200,979.24 TOTAL THIS ESTIMATE 1,595,644.62 TOTAL PREVIOUS ESTIMATE 1,796,623.86 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 07/21/10 EST. NO.06 TIME 05:43 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 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M0904 TIME 05:43 AM ESTIMATE NO. 06 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 07/20/10 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 07/21/10 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 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M0904 TIME 05:43 AM ESTIMATE NO. 06 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 07/20/10 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 200,979.24 1,796,623.86 SUBTOTAL AMOUNT EARNED 200,979.24 1,796,623.86 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 200,979.24 1,796,623.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 200,979.24 1,796,623.86 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 07/25/10 110 4 0 0 91% 100% PROGRESS IS SATISFACTORY ERIC KARLSON RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 07/21/10