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 01/23/07 EST. NO.06 TIME 09:34 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 --------------------------------------------------------------------------- *** 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 01/23/07 EST. NO.06 TIME 09:34 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 RELEASE 12/06 DEDUCT 5,000.00 06 5,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -875.00 01 OVERBID ITEM NO. 001 -375.00 02 0.00 -1,250.00 TOTAL DEDUCTIONS 5,000.00 -11,250.00 PROGRAM CAS145 PAGE 1 DATE 01/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-403204 TIME 09:34 AM ESTIMATE NO. 06 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 01/19/07 R.E. NAME: HAYLER, CHARLIE DATE OF THIS ESTIMATE 01/23/07 LOCATION 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 0.357 2,856.00 1.000 8,000.00 03 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.200 2,600.00 1.000 13,000.00 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.357 3,570.00 1.000 10,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 5,000.00 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 0.047 169.20 0.700 2,520.00 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 10 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 125.0000 3,000.00 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 23.000 23,000.00 16 BUILDING WORK LS 200,000.0000 200,000.00 0.990 198,000.00 PROGRAM CAS145 PAGE 2 DATE 01/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-403204 TIME 09:34 AM ESTIMATE NO. 06 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 01/19/07 R.E. NAME: HAYLER, CHARLIE DATE OF THIS ESTIMATE 01/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,195.20 475,670.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,333.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,195.20 482,003.58 17 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 497,710.00 TOTAL WORK COMPLETED 9,195.20 492,003.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -11,250.00 TOTAL 14,195.20 480,753.58 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 02/15/06 107 213 0 0 99% 76% PROGRESS IS SATISFACTORY HAYLER, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/07