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 01/21/08 EST. NO.05 TIME 11:18 AM 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 --------------------------------------------------------------------------- 002 0001 2,115.00 E.W. @ L.S.(+) 010708 N 1 0 003 0004 850.01 E.W. @ F.A.(+) 011008 N 6.1 0 0005 250.70 011008 N 10.1 0 0006 434.70 011008 N 7.1 0 004 0001 2,295.87 E.W. @ L.S.(+) 102507 N 1 0 5,946.28 TOTAL THIS ESTIMATE 7,348.97 TOTAL PREVIOUS ESTIMATE 13,295.25 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 01/21/08 EST. NO.05 TIME 11:18 AM R.E. NAME: HAYLER, CHARLES 01-375624 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-375624 TIME 11:18 AM ESTIMATE NO. 05 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 01/18/08 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 01/21/08 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 0.088 311.96 0.372 1,318.74 02 PREPARE WATER POLLUTION CONTROL LS 780.0000 780.00 1.000 780.00 PROGRAM 03 TEMPORARY FIBER ROLL M 12.0000 720.00 1,119.600 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 2.000 1,000.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,750.00 4.000 1,000.00 07 CONSTRUCTION AREA SIGNS LS 4,950.0000 4,950.00 0.027 133.65 0.512 2,534.40 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 36.232 2,536.24 238.232 16,676.24 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 01/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-375624 TIME 11:18 AM ESTIMATE NO. 05 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 01/18/08 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 01/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.088 528.00 0.372 2,232.00 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 0.088 528.00 0.372 2,232.00 26 IRRIGATION SYSTEM LS 15,000.0000 15,000.00 0.377 5,655.00 0.867 13,005.00 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 44.633 3,659.91 44.633 3,659.91 MAXIMUM GRADING) 30 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 23.0000 3,910.00 238.232 5,479.34 238.232 5,479.34 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 0.134 7,539.64 0.861 48,445.03 42 LIGHTING (LOCATION 3) LS 39,185.0000 39,185.00 0.307 12,029.80 0.801 31,387.19 43 BUILDING WORK LS 2471,000.0000 2,471,000.00 0.062 153,202.00 0.570 1,408,470.00 PROGRAM CAS145 PAGE 3 DATE 01/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-375624 TIME 11:18 AM ESTIMATE NO. 05 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 01/18/08 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 01/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 191,603.54 1,574,427.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,946.28 13,295.25 SUBTOTAL AMOUNT EARNED 197,549.82 1,587,722.74 ORIGINAL CONTRACT AMOUNT 2,821,063.00 TOTAL WORK COMPLETED 197,549.82 1,587,722.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 187,549.82 1,577,722.74 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 05/20/08 81 0 0 0 55% 38% PROGRESS IS SATISFACTORY HAYLER, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/08