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 07/25/11 EST. NO.01 TIME 10:13 AM R.E. NAME: ERIC KARLSON 06-0M4904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/25/11 EST. NO.01 TIME 10:13 AM R.E. NAME: ERIC KARLSON 06-0M4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM 12 PAY FACTOR -275.00 01 -275.00 -275.00 TOTAL DEDUCTIONS -275.00 -275.00 PROGRAM CAS145 PAGE 1 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M4904 TIME 10:13 AM ESTIMATE NO. 01 BID OPENING 04/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 07/25/11 LOCATION PROGRESS ESTIMATE 06-KIN-41-R46.1/R48.3 ----------------- 06-FRE-269-0.5/12.7 GRAHAM CONTRACTORS INC IN KINGS AND FRESNO COUNTIES ON P O BOX 26770 ROUTE 41 FROM 0.2 MILE NORTH OF SAN JOSE CA 95159 FLINT AVE TO EXCELSIOR AVE UC AND ON ROUTE 269 FROM ROUTE 5 TO ROUTE 198 FED. AID NO. N O N E POLYMER MODIFIED CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 1.000 200.00 1.000 200.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 87,182.0000 87,182.00 0.700 61,027.40 0.700 61,027.40 04 TRAFFIC CONTROL SYSTEM LS 98,851.0000 98,851.00 0.700 69,195.70 0.700 69,195.70 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,600.0000 2,600.00 1.000 2,600.00 1.000 2,600.00 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 1,062.50 2,690.000 2,286.50 2,690.000 2,286.50 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6000 3,424.00 1,967.000 3,147.20 1,967.000 3,147.20 08 REMOVE PAVEMENT MARKER EA 0.5000 2,210.00 2,725.000 1,362.50 2,725.000 1,362.50 09 LEAD COMPLIANCE PLAN LS 520.0000 520.00 1.000 520.00 1.000 520.00 10 SAND COVER TON 20.0000 10,600.00 187.190 3,743.80 187.190 3,743.80 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 33,500.00 56.760 28,380.00 56.760 28,380.00 12 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 550.0000 269,500.00 439.910 241,950.50 439.910 241,950.50 13 SCREENINGS (MEDIUM) TON 28.0000 123,200.00 4,010.480 112,293.44 4,010.480 112,293.44 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 66,850.00 165,229.000 57,830.15 165,229.000 57,830.15 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 812.50 1,362.000 885.30 1,362.000 885.30 16 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 6,741.00 1,937.000 6,101.55 1,937.000 6,101.55 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 310.20 1,283.000 423.39 1,283.000 423.39 (BROKEN 12-3) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 27,588.00 71,242.000 23,509.86 71,242.000 23,509.86 (BROKEN 36-12) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 2,484.90 4,803.000 1,584.99 4,803.000 1,584.99 (BROKEN 17-7) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.8000 7,956.00 2,725.000 4,905.00 2,725.000 4,905.00 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M4904 TIME 10:13 AM ESTIMATE NO. 01 BID OPENING 04/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 622,647.28 622,647.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 622,647.28 622,647.28 ORIGINAL CONTRACT AMOUNT 746,492.10 TOTAL WORK COMPLETED 622,647.28 622,647.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -275.00 -275.00 TOTAL 622,372.28 622,372.28 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 06/10/11 30 /0//0//0 /0//0//0 08/03/11 19 1 0 0 82% 63% PROGRESS IS SATISFACTORY ERIC KARLSON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/11