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 05/27/09 EST. NO.08 TIME 01:13 PM R.E. NAME: HAYLER, CHARLES 01-479504 --------------------------------------------------------------------------- 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 05/27/09 EST. NO.08 TIME 01:13 PM R.E. NAME: HAYLER, CHARLES 01-479504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS'G FINAL CEM4401 -10,000.00 06 RECEIVED CEM4401 10,000.00 08 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,274.00 06 CERTIFIED PAYROLLS 1,274.00 08 1,274.00 0.00 TOTAL DEDUCTIONS 11,274.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-479504 TIME 01:13 PM ESTIMATE NO. 08 BID OPENING 05/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/09 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 05/27/09 LOCATION FINAL ESTIMATE 01-HUM-255-0.1/ .0 -------------- KERNEN CONSTRUCTION IN HUMBOLDT COUNTY IN EUREKA AT P O BOX 1340 3RD STREET BLUE LAKE CA 95525 FED. AID NO. N O N E INSTALL MEDIAN ISLAND AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 650.0000 650.00 1.000 650.00 02 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 1.000 650.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,500.00 6.000 1,500.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 550.0000 550.00 1.000 550.00 06 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 S) 08 TYPE II BARRICADE EA 50.0000 1,650.00 33.000 1,650.00 S) 09 TYPE III BARRICADE EA 125.0000 1,250.00 10.000 1,250.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) LF 4.0000 3,640.00 833.000 3,332.00 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 2,640.00 59.000 3,245.00 S) 12 TEMPORARY PAVEMENT MARKER EA 8.0000 176.00 22.000 176.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 12,500.00 5.000 12,500.00 S) 14 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 3,280.00 833.000 3,332.00 S) 15 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,750.00 646.666 3,233.33 S) 16 REMOVE ROADSIDE SIGN EA 125.0000 1,125.00 9.000 1,125.00 17 RELOCATE ROADSIDE SIGN EA 280.0000 560.00 2.000 560.00 18 ADJUST WATER VALVE COVER TO GRADE EA 1,100.0000 2,200.00 2.000 2,200.00 19 ADJUST FRAME AND COVER TO GRADE EA 3,000.0000 3,000.00 1.000 3,000.00 20 ADJUST FRAME AND GRATE TO GRADE EA 4,000.0000 4,000.00 1.000 4,000.00 21 ADJUST MANHOLE TO GRADE EA 1,100.0000 2,200.00 2.000 2,200.00 22 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 6,630.00 1,016.000 6,604.00 S) PROGRAM CAS145 PAGE 2 DATE 05/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-479504 TIME 01:13 PM ESTIMATE NO. 08 BID OPENING 05/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/09 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 05/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CONCRETE SIDEWALK SQYD 50.0000 4,200.00 97.260 4,863.00 24 ROADWAY EXCAVATION CY 200.0000 1,200.00 10.363 2,072.60 25 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 S) 26 SUBGRADE ENHANCEMENT FABRIC SQYD 200.0000 1,400.00 6.700 1,340.00 27 CLASS 2 AGGREGATE BASE CY 125.0000 3,125.00 21.200 2,650.00 28 SEAL RANDOM CRACKS LNMI 20,000.0000 10,000.00 0.500 10,000.00 29 REPLACE ASPHALT CONCRETE SURFACING CY 460.0000 17,480.00 32.670 15,028.20 30 HOT MIX ASPHALT (TYPE A) TON 200.0000 88,000.00 378.770 75,754.00 31 PLACE HOT MIX ASPHALT SQYD 100.0000 4,900.00 48.600 4,860.00 (MISCELLANEOUS AREA) 32 MINOR CONCRETE (MINOR STRUCTURE) CY 12,000.0000 4,800.00 0.400 4,800.00 F) 33 ROADSIDE SIGN - ONE POST EA 400.0000 8,400.00 21.000 8,400.00 34 PAINT CURB (2-COAT) LF 5.0000 2,750.00 644.000 3,220.00 S) 35 INSTALL DRAINAGE INLET MARKER EA 55.0000 275.00 5.000 275.00 36 MINOR CONCRETE (CURB) LF 30.0000 9,900.00 593.000 17,790.00 37 MINOR CONCRETE (CURB AND SIDEWALK) CY 1,300.0000 20,800.00 23.300 30,290.00 38 MINOR CONCRETE (RIVER ROCK) SQFT 6.0000 1,560.00 950.000 5,700.00 39 BRICK INLAY (SIDEWALK) LF 60.0000 2,880.00 47.700 2,862.00 40 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,287.00 429.000 1,287.00 SF) 41 DELINEATOR (CLASS 1) EA 40.0000 320.00 21.000 840.00 42 OBJECT MARKER EA 40.0000 80.00 2.000 80.00 43 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,260.00 2,384.000 2,384.00 S) 44 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 460.00 227.000 454.00 S) 45 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 460.00 227.000 454.00 S) (BROKEN 12-3) 46 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 5,180.00 723.000 5,061.00 S) 47 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 81.00 36.000 81.00 S) (BROKEN 3-1) 48 PAVEMENT MARKER EA 18.0000 1,980.00 108.000 1,944.00 S) (RETROREFLECTIVE-RECESSED) 49 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-479504 TIME 01:13 PM ESTIMATE NO. 08 BID OPENING 05/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/09 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 05/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 HIGHWAY LIGHTING LS 40,000.0000 40,000.00 1.000 40,000.00 S) PROGRAM CAS145 PAGE 4 DATE 05/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-479504 TIME 01:13 PM ESTIMATE NO. 08 BID OPENING 05/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/09 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 05/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 328,247.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,130.91 SUBTOTAL AMOUNT EARNED 0.00 331,378.04 ORIGINAL CONTRACT AMOUNT 320,729.00 TOTAL WORK COMPLETED 0.00 331,378.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,274.00 0.00 TOTAL 11,274.00 331,378.04 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 07/16/08 35 09/08/08 08/15/08 02/17/09 37 86 2 0 100% 100% HAYLER, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/09