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 10/24/07 EST. NO.02 TIME 01:38 PM 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 10/24/07 EST. NO.02 TIME 01:38 PM 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 0.00 -7,000.00 TOTAL DEDUCTIONS 0.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474604 TIME 01:38 PM ESTIMATE NO. 02 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 10/19/07 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 10/24/07 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 0.240 4,080.00 0.950 16,150.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 105.0000 945.00 9.000 945.00 05 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.072 504.00 0.885 6,195.00 S) 06 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.240 8,400.00 0.950 33,250.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 0.450 450.00 1.450 1,450.00 S) 08 REMOVE ROADSIDE SIGN EA 200.0000 600.00 2.000 400.00 2.000 400.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 38,500.00 40,462.980 40,462.98 S) 10 ASPHALT CONCRETE (OPEN GRADED) TON 120.0000 445,200.00 3,389.780 406,773.60 11 SHOULDER RUMBLE STRIP STA 173.0000 48,440.00 251.360 43,485.28 (AC, GROUND-IN INDENTATIONS) 12 ROADSIDE SIGN - ONE POST EA 400.0000 2,000.00 5.000 2,000.00 5.000 2,000.00 13 DELINEATOR (CLASS 1) EA 200.0000 800.00 4.000 800.00 4.000 800.00 14 CRASH CUSHION (ADIEM) EA 23,000.0000 46,000.00 2.000 46,000.00 2.000 46,000.00 S) 15 CONCRETE BARRIER (TYPE 60) LF 90.0000 85,500.00 944.000 84,960.00 944.000 84,960.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 29,025.00 38,742.000 29,056.50 S) 17 THERMOPLASTIC PAVEMENT MARKING SQFT 73.0000 9,490.00 126.000 9,198.00 S) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,010.00 2,617.000 2,617.00 S) (BROKEN 36-12) 19 PAVEMENT MARKER EA 18.0000 11,880.00 2.000 36.00 662.000 11,916.00 S) (RETROREFLECTIVE-RECESSED) 20 RADAR SPEED FEEDBACK SIGN EA 70,000.0000 70,000.00 0.450 31,500.00 0.800 56,000.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474604 TIME 01:38 PM ESTIMATE NO. 02 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 10/19/07 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 180,130.00 794,159.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 180,130.00 794,159.36 ORIGINAL CONTRACT AMOUNT 854,890.00 TOTAL WORK COMPLETED 180,130.00 794,159.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -7,000.00 TOTAL 180,130.00 787,159.36 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 10/24/07 49 5 0 0 92% 100% PROGRESS IS SATISFACTORY HAYLER, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/07