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 11/21/06 EST. NO.04 TIME 11:37 AM R.E. NAME: HAYLER, CHARLIE 01-403204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 415.36 E.W. @ U.P (+) 082306 N 1 0 0002 311.52 082306 N 2 0 0003 259.60 082406 N 3 0 0004 363.44 082506 N 4 0 0005 415.36 082806 N 5 0 0006 483.14 082906 N 6 0 0007 415.36 082906 N 7 0 0008 415.36 083106 N 8 0 0009 207.68 090106 N 9 0 0010 187.48 090606 N 10 0 0011 258.52 091106 N 11 0 0012 207.68 091206 N 12 0 0013 241.57 091306 N 13 0 0014 241.57 091406 N 14 0 0015 207.68 091506 N 15 0 0016 224.63 091806 N 16 0 0017 224.63 091906 N 17 0 0018 258.52 092006 N 18 0 0019 505.08 102606 N 19 0 0020 488.90 102706 N 20 0 6,333.08 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,333.08 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 11/21/06 EST. NO.04 TIME 11:37 AM R.E. NAME: HAYLER, CHARLIE 01-403204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/06 -5,000.00 03 PER LTR DATED 11/06 -10,000.00 04 -10,000.00 -15,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -875.00 01 OVERBID ITEM NO. 001 -375.00 02 0.00 -1,250.00 TOTAL DEDUCTIONS -10,000.00 -16,250.00 PROGRAM CAS145 PAGE 1 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-403204 TIME 11:37 AM ESTIMATE NO. 04 BID OPENING 08/30/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: HAYLER, CHARLIE DATE OF THIS ESTIMATE 11/21/06 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-101-R102.9/R103.7 ----------------------- TERRY HANSEN IN HUMBOLT COUNTY NEAR TRINIDAD 6911 DANYEUR ROAD FROM 0.1 KM SOUTH TO 0.5 KM NORTH REDDING CA 96001 OF SEAWOOD DRIVE UNDERCROSSING FED. AID NO. N O N E UPGRADE WATER FILTRATION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.150 1,200.00 0.493 3,944.00 03 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.045 585.00 0.783 10,179.00 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.150 1,500.00 0.493 4,930.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 5,000.00 0.657 3,285.00 1.000 5,000.00 06 REMOVE ASPHALT CONCRETE DIKE M 30.0000 2,340.00 0.000 0.00 07 STRAW (EROSION CONTROL) TONN 3,600.0000 2,520.00 0.426 1,533.60 0.653 2,350.80 08 100 MM PLASTIC PIPE (PR 200) M 75.0000 99,750.00 1,300.600 97,545.00 (SUPPLY LINE) (C-900) 09 ASPHALT CONCRETE (TYPE A) TONN 300.0000 4,500.00 8.500 2,550.00 8.500 2,550.00 10 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 125.0000 3,000.00 23.700 2,962.50 23.700 2,962.50 AREA) 11 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 125.0000 9,750.00 0.000 0.00 12 SIZE 53 CONDUIT (SHARED TRENCH) M 46.0000 78,200.00 1,801.000 82,846.00 13 SIZE 103 CONDUIT M 80.0000 27,200.00 318.250 25,460.00 14 CONDUCTOR (NO. 6) M 1.5000 450.00 1,858.000 2,787.00 15 NO. 5(T) PULL BOX EA 1,000.0000 22,000.00 2.000 2,000.00 23.000 23,000.00 16 BUILDING WORK LS 200,000.0000 200,000.00 0.037 7,400.00 0.990 198,000.00 PROGRAM CAS145 PAGE 2 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-403204 TIME 11:37 AM ESTIMATE NO. 04 BID OPENING 08/30/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: HAYLER, CHARLIE DATE OF THIS ESTIMATE 11/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,016.10 463,554.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,333.08 6,333.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,349.18 469,887.38 17 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 497,710.00 TOTAL WORK COMPLETED 29,349.18 479,887.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -16,250.00 TOTAL 19,349.18 463,637.38 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 750.00 2,000.00 1,250.00 PROGRAM 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 09/21/05 140 08/14/06 10/06/05 12/30/06 68 211 0 0 96% 49% PROGRESS IS SATISFACTORY PER RE REQUEST HAYLER, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/06