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 02/22/08 EST. NO.06 TIME 10:37 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 --------------------------------------------------------------------------- *** 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 02/22/08 EST. NO.06 TIME 10:37 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 REC'D CEM 4401 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-375624 TIME 10:37 AM ESTIMATE NO. 06 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 02/20/08 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 02/22/08 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 0.093 329.69 0.465 1,648.43 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 0.028 138.60 0.540 2,673.00 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 11,900.00 238.232 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 1,270.900 13,979.90 1,270.900 13,979.90 PROGRAM CAS145 PAGE 2 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-375624 TIME 10:37 AM ESTIMATE NO. 06 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 02/20/08 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 02/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.093 558.00 0.465 2,790.00 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 0.093 558.00 0.465 2,790.00 26 IRRIGATION SYSTEM LS 15,000.0000 15,000.00 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 MAXIMUM GRADING) 30 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 23.0000 3,910.00 238.232 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 0.139 7,820.97 1.000 56,266.00 42 LIGHTING (LOCATION 3) LS 39,185.0000 39,185.00 0.133 5,211.61 0.934 36,598.79 43 BUILDING WORK LS 2471,000.0000 2,471,000.00 0.076 187,796.00 0.646 1,596,266.00 PROGRAM CAS145 PAGE 3 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-375624 TIME 10:37 AM ESTIMATE NO. 06 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 02/20/08 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 02/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 216,392.77 1,790,820.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 13,295.25 SUBTOTAL AMOUNT EARNED 216,392.77 1,804,115.50 ORIGINAL CONTRACT AMOUNT 2,821,063.00 TOTAL WORK COMPLETED 216,392.77 1,804,115.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 226,392.77 1,804,115.50 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 05/20/08 101 0 0 0 62% 47% PROGRESS IS SATISFACTORY HAYLER, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/08