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 02/14/08 EST. NO.05 TIME 03:53 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 --------------------------------------------------------------------------- 005 0004 6,117.53 E.W. @ F.A.(+) 020808 N 0031.0 6,117.53 TOTAL THIS ESTIMATE 34,738.90 TOTAL PREVIOUS ESTIMATE 40,856.43 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 02/14/08 EST. NO.05 TIME 03:53 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 RECEIVED CEM4401 10,000.00 04 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 03 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 09/07 -7,000.00 01 PAYROLL REVIEW -6,474.68 03 0.00 -13,474.68 TOTAL DEDUCTIONS 0.00 -23,474.68 PROGRAM CAS145 PAGE 1 DATE 02/14/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474604 TIME 03:53 PM ESTIMATE NO. 05 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 02/14/08 LOCATION SEMI-FINAL 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 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 1.000 7,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 2.000 2,000.00 S) 08 REMOVE ROADSIDE SIGN EA 200.0000 600.00 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 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 85,500.00 959.500 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 1.000 70,000.00 S) PROGRAM CAS145 PAGE 2 DATE 02/14/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474604 TIME 03:53 PM ESTIMATE NO. 05 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 02/14/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 858,906.16 ADJUSTMENT OF COMPENSATION 0.00 -28,581.29 EXTRA WORK 6,117.53 69,437.72 SUBTOTAL AMOUNT EARNED 6,117.53 899,762.59 ORIGINAL CONTRACT AMOUNT 854,890.00 TOTAL WORK COMPLETED 6,117.53 899,762.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -23,474.68 TOTAL 6,117.53 876,287.91 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 02/14/08