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 08/27/08 EST. NO.02 TIME 10:21 AM R.E. NAME: HAYLER, CHARLES 01-479804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 2,915.60 A.C. @ U.P.(+) 082008 N 1 0 2,915.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,915.60 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 08/27/08 EST. NO.02 TIME 10:21 AM R.E. NAME: HAYLER, CHARLES 01-479804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-479804 TIME 10:21 AM ESTIMATE NO. 02 BID OPENING 04/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 08/27/08 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-101-75.1/78.7 ----------------------- STIMPEL WIEBELHAUS ASSOCIATES IN HUMBOLDT COUNTY IN EUREKA AT INC VARIOUS LOCATIONS FROM 0.1 MILE P O BOX 492335 SOUTH OF K MART ENTRANCE TO J REDDING CA 960492335 STREET FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.260 390.00 0.260 390.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.500 350.00 1.000 700.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 7,305.0000 7,305.00 0.456 3,331.08 0.456 3,331.08 S) 05 TRAFFIC CONTROL SYSTEM LS 44,450.0000 44,450.00 0.260 11,557.00 0.260 11,557.00 S) 06 TYPE II BARRICADE EA 25.0000 2,000.00 20.800 520.00 20.800 520.00 07 TYPE III BARRICADE EA 55.0000 4,400.00 0.000 0.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,095.0000 4,380.00 0.130 142.35 0.130 142.35 S) 09 ADJUST WATER VALVE COVER TO GRADE EA 405.0000 6,885.00 0.000 0.00 10 ADJUST FRAME AND COVER TO GRADE EA 405.0000 8,100.00 0.000 0.00 11 REPLACE ASPHALT CONCRETE SURFACING CY 258.7500 367,425.00 1,819.009 470,668.58 1,819.009 470,668.58 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 4,800.00 0.000 0.00 S) 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 1,425.00 0.000 0.00 S) 14 THERMOPLASTIC CROSSWALK AND SQFT 5.2500 11,655.00 0.000 0.00 S) PAVEMENT MARKING 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 55.00 0.000 0.00 S) (BROKEN 36-12) 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,370.00 0.000 0.00 S) (BROKEN 17-7) 17 PAINT TRAFFIC STRIPE (1-COAT) LF 0.5000 840.00 0.000 0.00 S) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.0000 1,200.00 0.000 0.00 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 1,800.00 0.000 0.00 S) 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.260 650.00 0.260 650.00 SYSTEM ELEMENTS DURING CONSTRUCTION 21 DETECTOR LOOP (TYPE A) EA 100.0000 500.00 9.000 900.00 9.000 900.00 22 DETECTOR LOOP (TYPE C) EA 917.0000 33,929.00 45.000 41,265.00 45.000 41,265.00 PROGRAM CAS145 PAGE 2 DATE 08/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-479804 TIME 10:21 AM ESTIMATE NO. 02 BID OPENING 04/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 08/27/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REPLACE DETECTOR HANDHOLE EA 700.0000 11,900.00 14.000 9,800.00 14.000 9,800.00 PROGRAM CAS145 PAGE 3 DATE 08/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-479804 TIME 10:21 AM ESTIMATE NO. 02 BID OPENING 04/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 08/27/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 539,574.01 539,924.01 ADJUSTMENT OF COMPENSATION 2,915.60 2,915.60 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 542,489.61 542,839.61 24 MOBILIZATION LS 24,000.0000 24,000.00 1.000 24,000.00 1.000 24,000.00 ORIGINAL CONTRACT AMOUNT 543,869.00 TOTAL WORK COMPLETED 566,489.61 566,839.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 566,489.61 566,839.61 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 50 07/10/08 00/00/00 10/01/08 54 0 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HAYLER, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/08