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 03/06/08 EST. NO.04 TIME 03:56 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 --------------------------------------------------------------------------- 003 0001 1,240.10 E.W. @ F.A.(+) 112907 N 1 0 0002 278.99 112907 N 2 0 0003 596.30 120307 N 003 0 0004 359.79 120407 N 004 0 0005 709.35 112907 N 005 0 004 0001 1,655.98 E.W. @ F.A.(+) 120507 N 001 0 006 0002 36,046.62 E.W. @ L.S.(+) 022908 N 2 0 40,887.13 TOTAL THIS ESTIMATE 122,598.10 TOTAL PREVIOUS ESTIMATE 163,485.23 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 03/06/08 EST. NO.04 TIME 03:56 PM R.E. NAME: HAYLER, CHARLES 01-464704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 03 MISSING CEM4401 -10,000.00 04 -10,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION PER LTR 01/08 -2,000.00 03 0.00 -2,000.00 TOTAL DEDUCTIONS -10,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 03/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464704 TIME 03:56 PM ESTIMATE NO. 04 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 02/29/08 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 03/06/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 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 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 1.000 2,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 19,000.0000 19,000.00 1.000 19,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 2,400.00 1.000 1,200.00 2.000 2,400.00 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 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 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 29,600.00 181.527 33,582.50 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 21 METAL BEAM GUARD RAILING LF 31.0000 12,090.00 362.500 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 03/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464704 TIME 03:56 PM ESTIMATE NO. 04 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 02/29/08 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 03/06/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 VEGETATION CONTROL (MINOR CONCRETE) SQYD 42.0000 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 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 18.0000 14,400.00 972.000 17,496.00 S) PROGRAM CAS145 PAGE 3 DATE 03/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464704 TIME 03:56 PM ESTIMATE NO. 04 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 02/29/08 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 03/06/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,200.00 228,531.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 40,887.13 163,485.23 SUBTOTAL AMOUNT EARNED 42,087.13 392,016.23 ORIGINAL CONTRACT AMOUNT 324,685.00 TOTAL WORK COMPLETED 42,087.13 392,016.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -22,000.00 TOTAL 32,087.13 370,016.23 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 10/05/07 30 10/29/07 10/22/07 02/29/08 19 69 2 0 100% 100% HAYLER, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 03/06/08