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 09/25/07 EST. NO.01 TIME 11:53 AM R.E. NAME: HAYLER, CHARLES 01-474604 --------------------------------------------------------------------------- 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 09/25/07 EST. NO.01 TIME 11:53 AM R.E. NAME: HAYLER, CHARLES 01-474604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 09/07 -7,000.00 01 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474604 TIME 11:53 AM ESTIMATE NO. 01 BID OPENING 06/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 09/25/07 LOCATION RERUN PROGRESS ESTIMATE 01-DN-101-20.6/22.0 ----------------------- MERCER FRASER COMPANY IN DEL NORTE COUNTY NEAR CRESCENT P O BOX 1006 CITY FROM 0.3 MILE NORTH OF MILL EUREKA CA 955021006 CREEK PARK ENTRANCE TO 0.7 MILE SOUTH OF HAMILTON ROAD FED. AID NO. ACST-Q101(128)E ,PHG-Q101(128)E INSTALL CONCRETE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 17,000.0000 17,000.00 0.710 12,070.00 0.710 12,070.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 105.0000 945.00 9.000 945.00 9.000 945.00 05 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.813 5,691.00 0.813 5,691.00 S) 06 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.710 24,850.00 0.710 24,850.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 1.000 1,000.00 1.000 1,000.00 S) 08 REMOVE ROADSIDE SIGN EA 200.0000 600.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 38,500.00 40,462.980 40,462.98 40,462.980 40,462.98 S) 10 ASPHALT CONCRETE (OPEN GRADED) TON 120.0000 445,200.00 3,389.780 406,773.60 3,389.780 406,773.60 11 SHOULDER RUMBLE STRIP STA 173.0000 48,440.00 251.360 43,485.28 251.360 43,485.28 (AC, GROUND-IN INDENTATIONS) 12 ROADSIDE SIGN - ONE POST EA 400.0000 2,000.00 0.000 0.00 13 DELINEATOR (CLASS 1) EA 200.0000 800.00 0.000 0.00 14 CRASH CUSHION (ADIEM) EA 23,000.0000 46,000.00 0.000 0.00 S) 15 CONCRETE BARRIER (TYPE 60) LF 90.0000 85,500.00 0.000 0.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 29,025.00 38,742.000 29,056.50 38,742.000 29,056.50 S) 17 THERMOPLASTIC PAVEMENT MARKING SQFT 73.0000 9,490.00 126.000 9,198.00 126.000 9,198.00 S) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,010.00 2,617.000 2,617.00 2,617.000 2,617.00 S) (BROKEN 36-12) 19 PAVEMENT MARKER EA 18.0000 11,880.00 660.000 11,880.00 660.000 11,880.00 S) (RETROREFLECTIVE-RECESSED) 20 RADAR SPEED FEEDBACK SIGN EA 70,000.0000 70,000.00 0.350 24,500.00 0.350 24,500.00 S) PROGRAM CAS145 PAGE 2 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474604 TIME 11:53 AM ESTIMATE NO. 01 BID OPENING 06/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 09/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 614,029.36 614,029.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 614,029.36 614,029.36 ORIGINAL CONTRACT AMOUNT 854,890.00 TOTAL WORK COMPLETED 614,029.36 614,029.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 607,029.36 607,029.36 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 07/18/07 45 08/03/07 08/02/07 10/15/07 32 2 0 0 71% 71% PROGRESS IS SATISFACTORY HAYLER, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/07