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 11/30/07 EST. NO.03 TIME 03:03 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 --------------------------------------------------------------------------- 001 0001 1,670.52 E.W. @ F.A.(+) 080307 N 0001.0 0002 2,535.35 082407 N 0002.0 0003 2,656.10 082707 N 0003.0 0004 2,776.85 082807 N 0004.0 0005 3,259.85 082907 N 0005.0 0006 2,938.72 083007 N 0006.0 0007 2,173.06 090407 N 0007.0 0008 2,656.10 090507 N 0008.0 0009 2,776.85 090607 N 0009.0 0011 1,510.22 092407 N 0011.0 0012 2,052.31 092507 N 0012.0 0013 2,898.12 092607 N 0013.0 0014 1,202.42 092707 N 0014.0 0015 1,454.22 101007 N 0015.0 0016 1,898.22 101107 N 0016.0 0017 1,696.79 101207 N 0017.0 0018 2,162.52 101307 N 0018.0 0019 1,514.87 101507 N 0019.0 0020 1,454.22 101607 N 0020.0 0021 1,778.00 101707 N 0021.0 0022 1,818.07 101807 N 0022.0 0023 1,454.22 101907 N 0023.0 0025 1,430.80 091907 N 0026.0 0026 604.03 102407 N 0024.1 002 0001 9,072.00 E.W. @ L.S.(+) 110107 N 1 0 0002 17,209.50 A.C. @ L.S.(+) 110107 N 2 0 0003 -47,845.00 A.C. @ L.S.(-) 110106 N 3 0 003 0001 655.98 E.W. @ F.A.(+) 091907 N 0010.1 27,464.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 27,464.91 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 11/30/07 EST. NO.03 TIME 03:03 PM R.E. NAME: HAYLER, CHARLES 01-474604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 03 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 09/07 -7,000.00 01 PAYROLL REVIEW -6,474.68 03 -6,474.68 -13,474.68 TOTAL DEDUCTIONS -26,474.68 -33,474.68 PROGRAM CAS145 PAGE 1 DATE 11/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474604 TIME 03:03 PM ESTIMATE NO. 03 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 11/06/07 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 11/30/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.050 850.00 1.000 17,000.00 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 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 0.115 805.00 1.000 7,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.050 1,750.00 1.000 35,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 0.550 550.00 2.000 2,000.00 S) 08 REMOVE ROADSIDE SIGN EA 200.0000 600.00 1.000 200.00 3.000 600.00 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 445,200.00 376.640 45,196.80 3,766.420 451,970.40 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 13 DELINEATOR (CLASS 1) EA 200.0000 800.00 4.000 800.00 14 CRASH CUSHION (ADIEM) EA 23,000.0000 46,000.00 2.000 46,000.00 S) 15 CONCRETE BARRIER (TYPE 60) LF 90.0000 85,500.00 15.500 1,395.00 959.500 86,355.00 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 11,880.00 662.000 11,916.00 S) (RETROREFLECTIVE-RECESSED) 20 RADAR SPEED FEEDBACK SIGN EA 70,000.0000 70,000.00 0.200 14,000.00 1.000 70,000.00 S) PROGRAM CAS145 PAGE 2 DATE 11/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474604 TIME 03:03 PM ESTIMATE NO. 03 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 11/06/07 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 11/30/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 64,746.80 858,906.16 ADJUSTMENT OF COMPENSATION -30,635.50 -30,635.50 EXTRA WORK 58,100.41 58,100.41 SUBTOTAL AMOUNT EARNED 92,211.71 886,371.07 ORIGINAL CONTRACT AMOUNT 854,890.00 TOTAL WORK COMPLETED 92,211.71 886,371.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -26,474.68 -33,474.68 TOTAL 65,737.03 852,896.39 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 07/18/07 45 08/03/07 08/02/07 11/06/07 53 13 8 0 100% 100% HAYLER, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 11/30/07