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 01/31/07 EST. NO.01 TIME 01:03 PM R.E. NAME: HAYLER, CHARLES 01-463004 --------------------------------------------------------------------------- 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 01/31/07 EST. NO.01 TIME 01:03 PM R.E. NAME: HAYLER, CHARLES 01-463004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS CEM 2402(S)/PAYROLLS -9,189.19 01 -9,189.19 -9,189.19 TOTAL DEDUCTIONS -9,189.19 -9,189.19 PROGRAM CAS145 PAGE 1 DATE 01/31/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463004 TIME 01:03 PM ESTIMATE NO. 01 BID OPENING 08/22/06 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, CHARLES DATE OF THIS ESTIMATE 01/31/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-101-R94.0/ .0 ---------------------------------- KERNEN CONSTRUCTION IN HUMBOLDT COUNTY AT MCKINLEYVILLE P O BOX 1340 FROM 0.6 KM TO 1.4 KM NORTH OF BLUE LAKE CA 95525 AIRPORT ROAD UNDERCROSSING FED. AID NO. N O N E WETLANDS MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 30.0000 13,500.00 580.000 17,400.00 580.000 17,400.00 02 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 11,580.0000 11,580.00 1.000 11,580.00 1.000 11,580.00 04 CONSTRUCTION AREA SIGNS LS 3,375.0000 3,375.00 1.000 3,375.00 1.000 3,375.00 S) 05 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 06 CONTOUR GRADING M3 6.3000 138,600.00 22,000.000 138,600.00 22,000.000 138,600.00 07 450 MM PLASTIC PIPE DOWNDRAIN M 300.0000 2,100.00 6.096 1,828.80 6.096 1,828.80 PROGRAM CAS145 PAGE 2 DATE 01/31/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463004 TIME 01:03 PM ESTIMATE NO. 01 BID OPENING 08/22/06 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, CHARLES DATE OF THIS ESTIMATE 01/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 183,783.80 183,783.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 183,783.80 183,783.80 ORIGINAL CONTRACT AMOUNT 180,155.00 TOTAL WORK COMPLETED 183,783.80 183,783.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,189.19 -9,189.19 TOTAL 174,594.61 174,594.61 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 09/15/06 35 01/02/07 10/02/06 01/19/07 13 61 0 0 100% 100% HAYLER, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 01/31/07