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 05/22/08 EST. NO.09 TIME 10:19 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 --------------------------------------------------------------------------- 003 0018 642.21 E.W. @ F.A.(+) 042508 N 35 0 004 0003 1,734.09 E.W. @ F.A.(+) 031708 N 28 0 0004 376.69 013008 N 34 0 008 0002 1,391.50 E.W. @ F.A.(+) 032708 N 16 0 0003 1,340.00 E.W. @ L.S.(+) 032008 N 35 0 0004 771.52 E.W. @ F.A.(+) 022008 N 27 0 009 0001 1,907.99 E.W. @ F.A.(+) 021108 N 32 0 0002 1,691.87 021208 N 33 0 9,855.87 TOTAL THIS ESTIMATE 57,621.70 TOTAL PREVIOUS ESTIMATE 67,477.57 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 05/22/08 EST. NO.09 TIME 10:19 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 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 3/08 -2,000.00 07 REC'D 03/08 PAYROLL 2,000.00 09 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-375624 TIME 10:19 AM ESTIMATE NO. 09 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 05/20/08 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 05/22/08 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 0.102 361.59 0.758 2,687.11 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 6.000 1,500.00 07 CONSTRUCTION AREA SIGNS LS 4,950.0000 4,950.00 0.031 153.45 0.861 4,261.95 08 TYPE III BARRICADE EA 450.0000 7,200.00 16.000 7,200.00 09 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 4,400.00 82.000 4,510.00 10 REMOVE MARKER EA 10.0000 10.00 1.000 10.00 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 11,900.00 366.032 25,622.24 16 REMOVE ASPHALT CONCRETE SURFACING M2 70.0000 560.00 19.500 1,365.00 17 REMOVE CONCRETE CURB M 250.0000 1,250.00 5.000 1,250.00 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 0.500 6,000.00 21 IMPORTED TOPSOIL M3 100.0000 1,800.00 18.000 1,800.00 22 EROSION CONTROL (TYPE D) M2 11.0000 3,960.00 1,270.900 13,979.90 PROGRAM CAS145 PAGE 2 DATE 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-375624 TIME 10:19 AM ESTIMATE NO. 09 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 05/20/08 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 05/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.656 3,936.00 24 PLANT ESTABLISHMENT WORK LS 4,000.0000 4,000.00 0.071 284.00 0.071 284.00 25 MAINTAIN EXISTING IRRIGATION FACILITIES LS 6,000.0000 6,000.00 0.102 612.00 0.758 4,548.00 26 IRRIGATION SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 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 36.530 2,995.46 81.163 6,655.37 MAXIMUM GRADING) 30 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 23.0000 3,910.00 177.200 4,075.60 415.432 9,554.94 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 6.000 1,200.00 6.000 1,200.00 33 MINOR CONCRETE (CURB RAMP) M3 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 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 1.000 47,280.00 41 LIGHTING (LOCATION 2) LS 56,266.0000 56,266.00 1.000 56,266.00 42 LIGHTING (LOCATION 3) LS 39,185.0000 39,185.00 1.000 39,185.00 43 BUILDING WORK LS 2471,000.0000 2,471,000.00 0.047 116,137.00 0.932 2,302,972.00 PROGRAM CAS145 PAGE 3 DATE 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-375624 TIME 10:19 AM ESTIMATE NO. 09 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 05/20/08 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 05/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 129,319.10 2,590,130.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,855.87 67,477.57 SUBTOTAL AMOUNT EARNED 139,174.97 2,657,607.72 ORIGINAL CONTRACT AMOUNT 2,821,063.00 TOTAL WORK COMPLETED 139,174.97 2,657,607.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 141,174.97 2,657,607.72 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 09/17/08 164 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HAYLER, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/08