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 03/12/07 EST. NO.02 TIME 05:16 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 --------------------------------------------------------------------------- 001 0001 109.30 E.W. @ F.A.(+) 010907 N 1 0 0002 221.81 011807 N 2 0 0003 246.71 011007 N 03 0 0004 249.23 011907 N 04 0 002 0001 574.05 E.W. @ F.A.(+) 010807 N 1 0 0002 446.89 011807 N 2 0 0003 315.56 011007 N 3 0 003 0001 1,217.77 E.W. @ F.A.(+) 011207 N 0001 0 0002 448.32 011307 N 2 0 0003 476.43 011907 N 3 0 0004 3,164.61 011707 N 04 0 0005 780.20 011807 N 5 0 8,250.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,250.88 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 03/12/07 EST. NO.02 TIME 05:16 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 CEM2402(S)/PAYROLLS 9,189.19 02 9,189.19 0.00 TOTAL DEDUCTIONS 9,189.19 0.00 PROGRAM CAS145 PAGE 1 DATE 03/12/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463004 TIME 05:16 PM ESTIMATE NO. 02 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 03/12/07 LOCATION SEMI-FINAL ESTIMATE 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 02 PREPARE STORM WATER POLLUTION LS 1,000.0000 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 04 CONSTRUCTION AREA SIGNS LS 3,375.0000 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 06 CONTOUR GRADING M3 6.3000 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 PROGRAM CAS145 PAGE 2 DATE 03/12/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463004 TIME 05:16 PM ESTIMATE NO. 02 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 03/12/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 183,783.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,250.88 8,250.88 SUBTOTAL AMOUNT EARNED 8,250.88 192,034.68 ORIGINAL CONTRACT AMOUNT 180,155.00 TOTAL WORK COMPLETED 8,250.88 192,034.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,189.19 0.00 TOTAL 17,440.07 192,034.68 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 03/12/07