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 08/19/10 EST. NO.07 TIME 06:01 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 0207 3,628.14 E.W. @ F.A.(+) 052710 N 375163 0230 755.84 052010 N TRK052 0236 97.64 052010 N TRK060 0237 1,538.24 071910 N 375182 0238 1,538.24 072610 N 375183 0239 3,449.07 072610 N 375184 0240 70.04 052010 N 375185 11,077.21 TOTAL THIS ESTIMATE 1,796,623.86 TOTAL PREVIOUS ESTIMATE 1,807,701.07 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 08/19/10 EST. NO.07 TIME 06:01 AM R.E. NAME: ERIC KARLSON 06-0M0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS PYRL -10,000.00 07 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M0904 TIME 06:01 AM ESTIMATE NO. 07 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 07/27/10 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 08/19/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 08/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M0904 TIME 06:01 AM ESTIMATE NO. 07 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 07/27/10 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 08/19/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,077.21 1,807,701.07 SUBTOTAL AMOUNT EARNED 11,077.21 1,807,701.07 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 11,077.21 1,807,701.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,077.21 1,797,701.07 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/04/10 50 02/05/10 02/05/10 07/27/10 117 4 0 0 100% 100% ERIC KARLSON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/10