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 12/10/09 EST. NO.09 TIME 10:43 AM 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 --------------------------------------------------------------------------- 005 0001 5,335.48 E.W. @ F.A.(+) 101309 N 2 0 0002 7,026.16 101509 N 3 0 0003 7,090.71 101609 N 4 0 0004 9,146.10 101709 N 5 0 0005 2,074.40 092409 N 1 0 30,672.85 TOTAL THIS ESTIMATE 63,136.32 TOTAL PREVIOUS ESTIMATE 93,809.17 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 12/10/09 EST. NO.09 TIME 10:43 AM R.E. NAME: HAYLER, CHARLIE 01-477404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 09 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/09 -5,000.00 08 0.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 12/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477404 TIME 10:43 AM ESTIMATE NO. 09 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 10/27/09 R.E. NAME: HAYLER, CHARLIE DATE OF THIS ESTIMATE 12/10/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000.00 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 1,000.00 400.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.008 80.00 1.000 10,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 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 4.000 8,300.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 20,325.0000 101,625.00 4.000 81,300.00 S) 10 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 692,500.0000 692,500.00 1.000 692,500.00 11 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 561,238.0000 561,238.00 1.000 561,238.00 12 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 12.0000 64,512.00 6,138.000 73,656.00 13 WORK AREA MONITORING LS 20,000.0000 20,000.00 0.485 9,700.00 1.000 20,000.00 PROGRAM CAS145 PAGE 2 DATE 12/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477404 TIME 10:43 AM ESTIMATE NO. 09 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 10/27/09 R.E. NAME: HAYLER, CHARLIE DATE OF THIS ESTIMATE 12/10/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,780.00 1,479,994.00 ADJUSTMENT OF COMPENSATION 0.00 53,400.97 EXTRA WORK 30,672.85 40,408.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,452.85 1,573,803.17 14 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,592,625.00 TOTAL WORK COMPLETED 40,452.85 1,673,803.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 30,452.85 1,658,803.17 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 05/14/08 330 03/18/09 05/29/08 10/27/09 344 10 16 0 100% 100% HAYLER, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/10/09