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 10/03/11 EST. NO.17 TIME 10:28 AM R.E. NAME: HAYLER, CHARLES 01-452404 --------------------------------------------------------------------------- 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 10/03/11 EST. NO.17 TIME 10:28 AM R.E. NAME: HAYLER, CHARLES 01-452404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 09 RECEIVED FHWA 1391 10,000.00 10 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/09 -5,000.00 08 RET 09/09 DEDUCT 5,000.00 13 PER LTR DATED 10/10 -1,000.00 14 CERTIFIED PAYROLLS -1,000.00 16 RETURN 10/10 DEDUCT 1,000.00 16 CERTIFIED PAYROLLS 1,000.00 17 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-452404 TIME 10:28 AM ESTIMATE NO. 17 BID OPENING 12/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/27/10 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 10/03/11 LOCATION FINAL ESTIMATE 01-HUM-96-16.0/18.7 -------------- STEWART ENGINEERING INC IN HUMBOLDT COUNTY NEAR HOOPA FROM P O BOX 990010 0.8 MILE SOUTH OF ROCK CHUTE REDDING CA 96099 VIADUCT TO 1.9 MILES NORTH OF SIDEHILL VIADUCT FED. AID NO. OTS- ( ) PLACE HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 2.7000 1,080.00 490.000 1,323.00 002 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 003 PREPARE WATER POLLUTION CONTROL LS 2,300.0000 2,300.00 1.000 2,300.00 PROGRAM 004 HEALTH SAFETY AND WORK PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 005 TEMPORARY EROSION CONTROL SQYD 4.2000 5,964.00 1,420.000 5,964.00 006 TEMPORARY FIBER ROLL LF 4.5000 38,250.00 100.000 450.00 007 TEMPORARY GRAVEL BAG BERM LF 9.7000 7,566.00 12.000 116.40 008 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,300.0000 3,900.00 2.000 2,600.00 009 TEMPORARY REINFORCED SILT FENCE LF 6.2000 1,240.00 570.000 3,534.00 (TYPE 1) 010 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500.00 011 TRAFFIC CONTROL SYSTEM LS 155,000.0000 155,000.00 1.000 155,000.00 012 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 23.0000 2,208.00 92.000 2,116.00 013 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.2000 1,968.00 1,113.000 1,335.60 014 CHANNELIZER (SURFACE MOUNTED) EA 28.2500 1,243.00 25.000 706.25 015 TEMPORARY PORTABLE SIGNAL SYSTEM LS 98,000.0000 98,000.00 1.000 98,000.00 016 PORTABLE CHANGEABLE MESSAGE SIGN LS 44,300.0000 44,300.00 1.000 44,300.00 017 TEMPORARY RAILING (TYPE K) LF 28.0000 29,680.00 920.000 25,760.00 018 TEMPORARY CRASH CUSHION EA 11,800.0000 47,200.00 0.000 0.00 (QUADGUARD CZ SYSTEM) 019 REMOVE ROCK MASONRY WALL (PORTION) LF 119.0000 6,307.00 53.000 6,307.00 020 REMOVE METAL BEAM GUARD RAILING LF 2.4000 1,464.00 581.000 1,394.40 021 REMOVE TERMINAL SYSTEM EA 296.0000 6,216.00 18.000 5,328.00 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.7000 5,576.00 2,980.000 5,066.00 STRIPE PROGRAM CAS145 PAGE 2 DATE 10/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-452404 TIME 10:28 AM ESTIMATE NO. 17 BID OPENING 12/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/27/10 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 10/03/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 SALVAGE CONCRETE BARRIER (TYPE K) LF 6.3000 2,331.00 370.000 2,331.00 024 RECONSTRUCT METAL BEAM GUARD RAILING LF 21.2000 120,204.00 4,191.500 88,859.80 (STEEL POST) 025 RELOCATE ROADSIDE SIGN EA 200.0000 200.00 1.000 200.00 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.8000 21,658.00 1,264.300 12,390.14 027 BRIDGE REMOVAL (PORTION), LOCATION A LS 19,488.0000 19,488.00 1.000 19,488.00 028 BRIDGE REMOVAL (PORTION), LOCATION B LS 28,420.0000 28,420.00 1.000 28,420.00 029 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 030 ROADWAY EXCAVATION CY 124.0000 2,232.00 18.000 2,232.00 031 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 032 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 300.0000 17,100.00 57.000 17,100.00 (F) 033 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 131.0000 6,812.00 52.000 6,812.00 (F) 034 LEAN CONCRETE BACKFILL CY 719.2000 7,192.00 10.000 7,192.00 (F) 035 DITCH EXCAVATION CY 100.0000 2,400.00 24.000 2,400.00 036 IMPORTED BORROW CY 107.0000 36,380.00 82.220 8,797.54 037 IMPORTED MATERIAL (SHOULDER BACKING) TON 142.0000 9,088.00 36.000 5,112.00 038 EROSION CONTROL (TYPE D) SQYD 4.8000 6,816.00 1,420.000 6,816.00 039 CLASS 2 AGGREGATE BASE CY 100.7000 2,014.00 87.330 8,794.13 040 SEAL RANDOM CRACKS LNMI 8,600.0000 9,460.00 0.200 1,720.00 041 REPLACE ASPHALT CONCRETE SURFACING CY 470.0000 75,200.00 0.000 0.00 042 HOT MIX ASPHALT (TYPE A) TON 147.0000 191,100.00 964.110 141,724.17 043 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 23.0000 2,760.00 0.000 0.00 044 STEEL SOLDIER PILE (HP 12X84) LF 112.0000 50,848.00 454.000 50,848.00 045 24" DIAMETER DRILLED HOLE LF 222.0000 73,260.00 330.000 73,260.00 046 TIEBACK ANCHOR EA 14,700.0000 117,600.00 8.000 117,600.00 047 STRUCTURAL CONCRETE, BARRIER SLAB CY 719.0000 145,957.00 222.800 160,193.20 (F) 048 CLASS 3 CONCRETE (BACKFILL) CY 719.0000 19,413.00 27.000 19,413.00 (F) 049 TIMBER LAGGING MFBM 2,975.0000 32,725.00 11.000 32,725.00 (F) PROGRAM CAS145 PAGE 3 DATE 10/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-452404 TIME 10:28 AM ESTIMATE NO. 17 BID OPENING 12/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/27/10 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 10/03/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 CLEAN AND PAINT STEEL SOLDIER PILING LS 28,826.0000 28,826.00 1.000 28,826.00 051 GUARD RAILING DELINEATOR EA 23.0000 2,530.00 91.000 2,093.00 052 METAL BEAM GUARD RAILING (STEEL POST) LF 25.0000 45,500.00 2,420.750 60,518.75 053 METAL BEAM GUARD RAILING (SPECIAL) LF 290.0000 220,400.00 626.000 181,540.00 054 METAL BEAM GUARD RAILING (STEEL POST) LF 30.0000 19,500.00 737.500 22,125.00 (7' POST) 055 VEGETATION CONTROL (MINOR CONCRETE) SQYD 66.0000 80,520.00 0.000 0.00 056 TRANSITION RAILING (TYPE WB) EA 4,150.0000 29,050.00 7.000 29,050.00 057 TRANSITION RAILING (TYPE WB) (MODIFIED) EA 4,750.0000 4,750.00 0.000 0.00 058 THRIE BEAM CONNECTION (TYPE 2) EA 2,958.0000 5,916.00 2.000 5,916.00 059 THRIE BEAM CONNECTION (TYPE 1) EA 5,394.0000 5,394.00 1.000 5,394.00 060 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 860.0000 4,300.00 7.000 6,020.00 061 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,850.0000 11,400.00 4.000 11,400.00 062 CRASH CUSHION (QUADGUARD) EA 32,000.0000 32,000.00 1.000 32,000.00 063 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 123.0000 48,093.00 420.000 51,660.00 (F) 064 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5900 7,198.00 14,841.000 8,756.19 065 PAVEMENT MARKER EA 14.4000 7,200.00 346.000 4,982.40 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 10/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-452404 TIME 10:28 AM ESTIMATE NO. 17 BID OPENING 12/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/27/10 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 10/03/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,645,809.97 ADJUSTMENT OF COMPENSATION 0.00 52,104.00 EXTRA WORK 0.00 394,984.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,092,898.48 066 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 2,152,197.00 TOTAL WORK COMPLETED 0.00 2,212,898.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 2,212,898.48 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/14/09 140 02/19/09 01/29/09 12/27/10 136 340 25 0 100% 100% HAYLER, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 10/03/11