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 08/09/11 EST. NO.02 TIME 10:48 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 08/09/11 EST. NO.02 TIME 10:48 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 ITEM 12 QC TESTING -2,098.30 02 -2,098.30 -2,373.30 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -12,098.30 -12,373.30 PROGRAM CAS145 PAGE 1 DATE 08/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M4904 TIME 10:48 AM ESTIMATE NO. 02 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 07/19/11 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 08/09/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 1.000 200.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 87,182.0000 87,182.00 0.300 26,154.60 1.000 87,182.00 004 TRAFFIC CONTROL SYSTEM LS 98,851.0000 98,851.00 0.150 14,827.65 0.850 84,023.35 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,600.0000 2,600.00 1.000 2,600.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 1,062.50 2,690.000 2,286.50 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6000 3,424.00 1,967.000 3,147.20 008 REMOVE PAVEMENT MARKER EA 0.5000 2,210.00 2,725.000 1,362.50 009 LEAD COMPLIANCE PLAN LS 520.0000 520.00 1.000 520.00 010 SAND COVER TON 20.0000 10,600.00 187.190 3,743.80 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 33,500.00 56.760 28,380.00 012 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 550.0000 269,500.00 439.910 241,950.50 013 SCREENINGS (MEDIUM) TON 28.0000 123,200.00 4,010.480 112,293.44 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 66,850.00 165,229.000 57,830.15 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 812.50 1,362.000 885.30 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 6,741.00 1,937.000 6,101.55 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 310.20 1,283.000 423.39 (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 27,588.00 71,242.000 23,509.86 (BROKEN 36-12) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 2,484.90 4,803.000 1,584.99 (BROKEN 17-7) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.8000 7,956.00 2,725.000 4,905.00 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M4904 TIME 10:48 AM ESTIMATE NO. 02 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 07/19/11 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 08/09/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 41,182.25 663,829.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 41,182.25 663,829.53 ORIGINAL CONTRACT AMOUNT 746,492.10 TOTAL WORK COMPLETED 41,182.25 663,829.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,098.30 -12,373.30 TOTAL 29,083.95 651,456.23 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 06/10/11 30 00/00/00 00/00/00 07/19/11 18 3 0 0 100% 100% ERIC KARLSON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/11