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 02/24/10 EST. NO.01 TIME 08:23 AM R.E. NAME: HAYLER, CHARLES 01-472104 --------------------------------------------------------------------------- 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 02/24/10 EST. NO.01 TIME 08:23 AM R.E. NAME: HAYLER, CHARLES 01-472104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 067 -11,862.22 01 -11,862.22 -11,862.22 TOTAL DEDUCTIONS -11,862.22 -11,862.22 PROGRAM CAS145 PAGE 1 DATE 02/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472104 TIME 08:23 AM ESTIMATE NO. 01 BID OPENING 08/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/22/10 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 02/24/10 LOCATION PROGRESS ESTIMATE 01-HUM-299-R21.5/ .0 ----------------- CALEX ENGINEERING COMPANY IN HUMBOLDT COUNTY ABOUT 16 MILES 23651 PINE STREET EAST OF BLUE LAKE AT 0.8 MILES WEST NEWHALL CA 91321 OF REDWOOD CREEK BRIDGE FED. AID NO. ER-4316(4)E SOLDIER PILE TIE BACK WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 4.0000 4,120.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 7,000.0000 7,000.00 0.000 0.00 04 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.000 0.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 5.5000 3,300.00 0.000 0.00 06 TEMPORARY SILT FENCE LF 7.0000 4,200.00 0.000 0.00 07 TEMPORARY GRAVEL BAG BERM LF 16.5000 2,310.00 0.000 0.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 2,200.0000 2,200.00 0.000 0.00 09 TEMPORARY COVER SQYD 1.0000 680.00 0.000 0.00 10 TEMPORARY HYDRAULIC MULCH SQYD 2.5000 3,450.00 0.000 0.00 (BONDED FIBER MATRIX) 11 STREET SWEEPING LS 3,000.0000 3,000.00 0.000 0.00 12 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,600.0000 1,600.00 0.000 0.00 13 CONSTRUCTION AREA SIGNS LS 2,600.0000 2,600.00 0.000 0.00 14 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.000 0.00 15 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 1,400.00 0.000 0.00 16 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,800.0000 5,400.00 0.000 0.00 17 TEMPORARY RAILING (TYPE K) LF 24.0000 22,080.00 0.000 0.00 18 TEMPORARY CRASH CUSHION MODULE EA 220.0000 3,080.00 0.000 0.00 19 REMOVE OVERSIDE DRAIN EA 1,400.0000 2,800.00 0.000 0.00 20 RESET MILEPOST MARKER EA 250.0000 250.00 0.000 0.00 21 RESET CULVERT MARKER EA 250.0000 250.00 0.000 0.00 22 RELOCATE ROADSIDE SIGN-ONE POST EA 250.0000 500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472104 TIME 08:23 AM ESTIMATE NO. 01 BID OPENING 08/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/22/10 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 02/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 12,240.00 0.000 0.00 24 CLEARING AND GRUBBING LS 18,000.0000 18,000.00 0.000 0.00 25 ROADWAY EXCAVATION CY 100.0000 5,000.00 0.000 0.00 26 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 27 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 22.0000 48,400.00 0.000 0.00 F) 28 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 25.0000 37,500.00 0.000 0.00 F) 29 SAND BACKFILL CY 233.0000 1,864.00 0.000 0.00 30 CLASS 2 CONCRETE BACKFILL CY 185.0000 14,060.00 0.000 0.00 F) 31 LEAN CONCRETE BACKFILL CY 130.0000 13,000.00 0.000 0.00 F) 32 IMPORTED BORROW CY 25.0000 1,175.00 0.000 0.00 33 EROSION CONTROL (COMPOST BLANKET) CY 127.0000 7,112.00 0.000 0.00 34 HOT MIX ASPHALT (TYPE A) TON 222.0000 39,960.00 0.000 0.00 35 HOT MIX ASPHALT (OPEN GRADED) TON 180.0000 23,400.00 0.000 0.00 36 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 4,600.0000 2,760.00 0.000 0.00 PAVEMENT INTERLAYER) 37 GEOSYNTHETIC PAVEMENT INTERLAYER LF 2.0500 738.00 0.000 0.00 38 DATA CORE LS 3,100.0000 3,100.00 0.000 0.00 39 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 860.00 0.000 0.00 40 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 8,800.00 0.000 0.00 41 TACK COAT TON 5,300.0000 3,180.00 0.000 0.00 42 STEEL SOLDIER PILE (W 14X159) LF 115.0000 125,580.00 0.000 0.00 43 30" DRILLED HOLE LF 73.0000 73,365.00 0.000 0.00 44 TIEBACK ANCHOR EA 3,000.0000 135,000.00 0.000 0.00 45 STRUCTURAL CONCRETE, RETAINING WALL CY 530.0000 34,980.00 0.000 0.00 F) 46 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 30,100.00 0.000 0.00 F) 47 TIMBER LAGGING MFBM 2,900.0000 75,400.00 0.000 0.00 F) 48 CLEAN AND PAINT STEEL SOLDIER PILING LS 40,000.0000 40,000.00 0.000 0.00 49 PERMEABLE MATERIAL, CLASS 1 CY 95.0000 13,775.00 0.000 0.00 F) PROGRAM CAS145 PAGE 3 DATE 02/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472104 TIME 08:23 AM ESTIMATE NO. 01 BID OPENING 08/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/22/10 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 02/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 105.0000 2,415.00 0.000 0.00 (.079" THICK) 51 ENTRANCE TAPER EA 300.0000 600.00 0.000 0.00 52 8" ANCHOR ASSEMBLY EA 125.0000 250.00 0.000 0.00 53 JACKED 12" WELDED STEEL PIPE LF 430.0000 21,500.00 0.000 0.00 (.250" THICK) 54 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 630.0000 1,260.00 0.000 0.00 55 ROCK SLOPE PROTECTION (LIGHT, METHOD A) CY 630.0000 1,260.00 0.000 0.00 56 ROCK SLOPE PROTECTION FABRIC LF 1.7500 315.00 0.000 0.00 57 DELINEATOR (CLASS 1) EA 25.0000 100.00 0.000 0.00 58 OBJECT MARKER (TYPE P) EA 35.0000 70.00 0.000 0.00 59 METAL BEAM GUARD RAILING (SPECIAL) LF 220.0000 55,000.00 0.000 0.00 60 METAL BEAM GUARD RAILING (6'WOOD POST) LF 26.0000 7,020.00 0.000 0.00 61 METAL BEAM GUARD RAILING (7' WOOD POST) LF 56.0000 1,680.00 0.000 0.00 62 CABLE RAILING LF 27.0000 5,535.00 0.000 0.00 F) 63 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,900.0000 7,800.00 0.000 0.00 64 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 1,712.50 0.000 0.00 65 THERMOPLASTIC PAVEMENT MARKING SQFT 20.2500 850.50 0.000 0.00 66 PAVEMENT MARKER EA 50.0000 1,450.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 02/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472104 TIME 08:23 AM ESTIMATE NO. 01 BID OPENING 08/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/22/10 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 02/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 67 MOBILIZATION LS 125,000.0000 125,000.00 0.750 93,750.00 0.750 93,750.00 ORIGINAL CONTRACT AMOUNT 1,091,837.00 TOTAL WORK COMPLETED 93,750.00 93,750.00 MATERIALS ON HAND ON SITE 111,167.09 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,862.22 -11,862.22 TOTAL 81,887.78 193,054.87 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 067 MOBILIZATION 109,183.70 125,000.00 15,816.30 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 10/08/09 130 00/00/00 10/23/09 12/23/10 0 79 0 0 9% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/23/09. HAYLER, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/10