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 12/22/07 EST. NO.02 TIME 03:49 PM R.E. NAME: HAYLER, CHARLES 01-464704 --------------------------------------------------------------------------- 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 12/22/07 EST. NO.02 TIME 03:49 PM R.E. NAME: HAYLER, CHARLES 01-464704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464704 TIME 03:49 PM ESTIMATE NO. 02 BID OPENING 08/29/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 12/22/07 LOCATION PROGRESS ESTIMATE 01-HUM-101-111.7/112.1 ----------------- STEVE MANNING CONSTRUCTION INC IN HUMBOLDT COUNTY NEAR TRINIDAD P O BOX 491660 FROM 2.5 MILES NORTH OF BIG LAGOON REDDING CA 96049 BRIDGE TO 2.5 MILES SOUTH OF MCDONALD CREEK BRIDGE FED. AID NO. N O N E WIDENING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.667 2,334.50 1.000 3,500.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 5.5000 6,600.00 200.000 1,100.00 04 STREET SWEEPING LS 2,500.0000 2,500.00 0.667 1,667.50 1.000 2,500.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 2,500.0000 2,500.00 1.000 2,500.00 06 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.667 1,667.50 1.000 2,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 19,000.0000 19,000.00 0.667 12,673.00 1.000 19,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 2,400.00 0.667 800.40 1.000 1,200.00 S) 09 RESET ROADSIDE SIGN EA 400.0000 800.00 2.000 800.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 19.0000 6,840.00 360.000 6,840.00 S) 11 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 0.200 500.00 1.000 2,500.00 12 ROADWAY EXCAVATION CY 85.0000 28,900.00 340.000 28,900.00 13 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 14 EROSION CONTROL (COMPOST BLANKET) CY 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 15 EROSION CONTROL SQYD 15.0000 1,650.00 0.000 0.00 16 CLASS 2 AGGREGATE BASE CY 90.0000 22,500.00 254.000 22,860.00 17 ASPHALT CONCRETE (TYPE A) TON 185.0000 29,600.00 145.200 26,862.00 18 ASPHALT CONCRETE (OPEN GRADED) TON 190.0000 16,720.00 89.800 17,062.00 19 PAVEMENT REINFORCING FABRIC SQYD 4.0000 1,120.00 277.000 1,108.00 20 DELINEATOR (CLASS 1) EA 65.0000 5,265.00 81.000 5,265.00 81.000 5,265.00 21 METAL BEAM GUARD RAILING LF 31.0000 12,090.00 362.500 11,237.50 362.500 11,237.50 22 METAL BEAM GUARD RAILING LF 558.0000 94,860.00 0.000 0.00 (SPECIAL-TYPE 1) PROGRAM CAS145 PAGE 2 DATE 12/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464704 TIME 03:49 PM ESTIMATE NO. 02 BID OPENING 08/29/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 12/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 METAL BEAM GUARD RAILING (7' POST) LF 41.0000 18,860.00 500.000 20,500.00 500.000 20,500.00 24 VEGETATION CONTROL (MINOR CONCRETE) SQYD 42.0000 18,480.00 440.000 18,480.00 440.000 18,480.00 25 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 5,400.00 1.000 2,700.00 1.000 2,700.00 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 18.0000 14,400.00 972.000 17,496.00 972.000 17,496.00 S) PROGRAM CAS145 PAGE 3 DATE 12/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464704 TIME 03:49 PM ESTIMATE NO. 02 BID OPENING 08/29/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 12/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 96,521.40 220,610.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 96,521.40 220,610.50 ORIGINAL CONTRACT AMOUNT 324,685.00 TOTAL WORK COMPLETED 96,521.40 220,610.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 96,521.40 220,610.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 10/05/07 30 10/29/07 10/22/07 01/30/08 17 25 0 0 61% 57% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/07/07. HAYLER, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/07