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 12/22/07 EST. NO.04 TIME 12:23 PM R.E. NAME: HAYLER, CHARLES 01-375624 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0002 1,224.75 E.W. @ L.S.(+) 102607 N 3 0 1,224.75 TOTAL THIS ESTIMATE 6,124.22 TOTAL PREVIOUS ESTIMATE 7,348.97 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 12/22/07 EST. NO.04 TIME 12:23 PM R.E. NAME: HAYLER, CHARLES 01-375624 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-375624 TIME 12:23 PM ESTIMATE NO. 04 BID OPENING 07/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 12/22/07 LOCATION PROGRESS ESTIMATE 01-HUM-101-R102.8/ .0 ----------------- 01-HUM-101-R105.1/ .0 GIFFORD CONSTRUCTION INC IN HUMBOLDT AND TRINITY COUNTIES AT 01-TRI-299-3.6/ .0 P O BOX 492618 VARIOUS LOCATIONS REDDING CA 960492618 FED. AID NO. ACNH-000C(275)E ,G-000C(275)E REHABILITATE ROADSIDE REST ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,545.0000 3,545.00 0.075 265.88 0.284 1,006.78 02 PREPARE WATER POLLUTION CONTROL LS 780.0000 780.00 1.000 780.00 PROGRAM 03 TEMPORARY FIBER ROLL M 12.0000 720.00 1,051.000 12,612.00 1,119.600 13,435.20 04 TEMPORARY SILT FENCE M 17.0000 1,020.00 58.500 994.50 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 1,500.00 1.000 500.00 2.000 1,000.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,750.00 2.000 500.00 4.000 1,000.00 07 CONSTRUCTION AREA SIGNS LS 4,950.0000 4,950.00 0.030 148.50 0.485 2,400.75 08 TYPE III BARRICADE EA 450.0000 7,200.00 12.000 5,400.00 09 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 4,400.00 55.000 3,025.00 10 REMOVE MARKER EA 10.0000 10.00 0.000 0.00 11 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.9000 2,352.00 370.000 1,813.00 STRIPE 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.1000 9,102.00 1,015.000 4,161.50 13 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 49.0000 2,156.00 37.560 1,840.44 14 REMOVE PAVEMENT MARKER EA 1.0000 68.00 38.000 38.00 15 REMOVE ASPHALT CONCRETE (SIDEWALK) M2 70.0000 11,900.00 202.000 14,140.00 16 REMOVE ASPHALT CONCRETE SURFACING M2 70.0000 560.00 0.000 0.00 17 REMOVE CONCRETE CURB M 250.0000 1,250.00 0.000 0.00 18 REMOVE TREE EA 750.0000 1,500.00 2.000 1,500.00 19 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 20 HIGHWAY PLANTING LS 12,000.0000 12,000.00 0.000 0.00 21 IMPORTED TOPSOIL M3 100.0000 1,800.00 0.000 0.00 22 EROSION CONTROL (TYPE D) M2 11.0000 3,960.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-375624 TIME 12:23 PM ESTIMATE NO. 04 BID OPENING 07/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 12/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MAINTAIN EXISTING PLANTED AREAS LS 6,000.0000 6,000.00 0.170 1,020.00 0.284 1,704.00 24 PLANT ESTABLISHMENT WORK LS 4,000.0000 4,000.00 0.000 0.00 25 MAINTAIN EXISTING IRRIGATION FACILITIES LS 6,000.0000 6,000.00 0.170 1,020.00 0.284 1,704.00 26 IRRIGATION SYSTEM LS 15,000.0000 15,000.00 0.490 7,350.00 0.490 7,350.00 27 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 600.0000 4,200.00 0.000 0.00 28 SLURRY SEAL TONN 2,850.0000 51,300.00 0.000 0.00 29 ASPHALT CONCRETE (TYPE A, 12.5-MM TONN 82.0000 2,624.00 0.000 0.00 MAXIMUM GRADING) 30 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 23.0000 3,910.00 0.000 0.00 AREA) 31 ROADSIDE SIGN - ONE POST EA 500.0000 1,500.00 0.000 0.00 32 MINOR CONCRETE (SIDEWALK) M3 200.0000 1,200.00 0.000 0.00 33 MINOR CONCRETE (CURB RAMP) M3 3,500.0000 3,500.00 0.000 0.00 34 THERMOPLASTIC PAVEMENT MARKING M2 145.0000 9,570.00 0.000 0.00 35 THERMOPLASTIC TRAFFIC STRIPE M 7.0000 11,200.00 0.000 0.00 (SPRAYABLE) 36 200 MM THERMOPLASTIC TRAFFIC STRIPE M 7.0000 630.00 0.000 0.00 37 PAINTED STALL LINES AND PAVEMENT M 7.0000 7,420.00 0.000 0.00 MARKINGS 38 PAINT PAVEMENT MARKING (2-COAT) M2 125.0000 1,750.00 0.000 0.00 39 PAVEMENT MARKER EA 15.0000 1,005.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 40 LIGHTING (LOCATION 1) LS 47,280.0000 47,280.00 0.000 0.00 41 LIGHTING (LOCATION 2) LS 56,266.0000 56,266.00 0.627 35,278.78 0.727 40,905.38 42 LIGHTING (LOCATION 3) LS 39,185.0000 39,185.00 0.494 19,357.39 0.494 19,357.39 43 BUILDING WORK LS 2471,000.0000 2,471,000.00 0.220 543,620.00 0.508 1,255,268.00 PROGRAM CAS145 PAGE 3 DATE 12/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-375624 TIME 12:23 PM ESTIMATE NO. 04 BID OPENING 07/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 12/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 621,672.55 1,382,823.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,224.75 7,348.97 SUBTOTAL AMOUNT EARNED 622,897.30 1,390,172.91 ORIGINAL CONTRACT AMOUNT 2,821,063.00 TOTAL WORK COMPLETED 622,897.30 1,390,172.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 622,897.30 1,390,172.91 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 09/07/07 305 09/17/07 09/21/07 06/30/08 62 0 0 0 49% 29% PROGRESS IS SATISFACTORY HAYLER, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/07