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 07/02/09 EST. NO.04 TIME 02:32 PM R.E. NAME: HAYLER, CHARLIE 01-477404 --------------------------------------------------------------------------- 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 07/02/09 EST. NO.04 TIME 02:32 PM R.E. NAME: HAYLER, CHARLIE 01-477404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477404 TIME 02:32 PM ESTIMATE NO. 04 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: HAYLER, CHARLIE DATE OF THIS ESTIMATE 07/02/09 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 01-HUM-96-22.9/ .0 ------------------------------ 01-HUM-96-28.3/ .0 MURPHY INDUSTRIAL COATINGS INC IN HUMBOLDT COUNTY NEAR WEITCHPEC 2704 GUNDRY AVENUE AT THE KLAMATH RIVER BRIDGE SIGNAL HILL CA 90755 NO. 04-0144 AND AT BLUFF CREEK BRIDGE NO. 04-0063 FED. AID NO. N O N E PAINT BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.163 163.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 2.5000 1,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.395 3,950.00 S) 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.140 4,200.00 S) 06 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.0000 250.00 0.000 0.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 15.0000 1,200.00 0.000 0.00 S) 08 FLASHING BEACON (PORTABLE) EA 2,075.0000 8,300.00 0.760 1,577.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 20,325.0000 101,625.00 1.145 23,272.13 1.442 29,308.65 S) 10 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 692,500.0000 692,500.00 0.140 96,950.00 11 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 561,238.0000 561,238.00 0.140 78,573.32 12 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 12.0000 64,512.00 845.000 10,140.00 13 WORK AREA MONITORING LS 20,000.0000 20,000.00 0.149 2,980.00 PROGRAM CAS145 PAGE 2 DATE 07/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477404 TIME 02:32 PM ESTIMATE NO. 04 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: HAYLER, CHARLIE DATE OF THIS ESTIMATE 07/02/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,272.13 228,841.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,272.13 228,841.97 14 MOBILIZATION LS 100,000.0000 100,000.00 0.750 75,000.00 ORIGINAL CONTRACT AMOUNT 1,592,625.00 TOTAL WORK COMPLETED 23,272.13 303,841.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,272.13 303,841.97 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 05/14/08 330 03/18/09 05/29/08 11/16/09 259 5 0 0 19% 78% PROGRESS UNSATISFACTORY HAYLER, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/02/09