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 09/30/08 EST. NO.03 TIME 04:06 PM 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 0002 34,138.03 A.C. @ U.P.(+) 092508 N 2 0 34,138.03 TOTAL THIS ESTIMATE 2,915.60 TOTAL PREVIOUS ESTIMATE 37,053.63 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 09/30/08 EST. NO.03 TIME 04:06 PM R.E. NAME: HAYLER, CHARLES 01-479804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-479804 TIME 04:06 PM ESTIMATE NO. 03 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 09/23/08 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 09/30/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.740 1,110.00 1.000 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 1.000 750.00 1.000 750.00 04 CONSTRUCTION AREA SIGNS LS 7,305.0000 7,305.00 0.544 3,973.92 1.000 7,305.00 S) 05 TRAFFIC CONTROL SYSTEM LS 44,450.0000 44,450.00 0.740 32,893.00 1.000 44,450.00 S) 06 TYPE II BARRICADE EA 25.0000 2,000.00 59.200 1,480.00 80.000 2,000.00 07 TYPE III BARRICADE EA 55.0000 4,400.00 54.000 2,970.00 54.000 2,970.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,095.0000 4,380.00 1.870 2,047.65 2.000 2,190.00 S) 09 ADJUST WATER VALVE COVER TO GRADE EA 405.0000 6,885.00 25.000 10,125.00 25.000 10,125.00 10 ADJUST FRAME AND COVER TO GRADE EA 405.0000 8,100.00 24.000 9,720.00 24.000 9,720.00 11 REPLACE ASPHALT CONCRETE SURFACING CY 258.7500 367,425.00 515.291 133,331.55 2,334.300 604,000.13 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 4,800.00 4,044.000 10,110.00 4,044.000 10,110.00 S) 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 1,425.00 898.000 2,245.00 898.000 2,245.00 S) 14 THERMOPLASTIC CROSSWALK AND SQFT 5.2500 11,655.00 3,732.000 19,593.00 3,732.000 19,593.00 S) PAVEMENT MARKING 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 55.00 304.000 152.00 304.000 152.00 S) (BROKEN 36-12) 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,370.00 5,026.000 2,513.00 5,026.000 2,513.00 S) (BROKEN 17-7) 17 PAINT TRAFFIC STRIPE (1-COAT) LF 0.5000 840.00 3,141.000 1,570.50 3,141.000 1,570.50 S) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.0000 1,200.00 350.000 2,800.00 350.000 2,800.00 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 1,800.00 413.000 3,717.00 413.000 3,717.00 S) 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.740 1,850.00 1.000 2,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 21 DETECTOR LOOP (TYPE A) EA 100.0000 500.00 8.000 800.00 17.000 1,700.00 22 DETECTOR LOOP (TYPE C) EA 917.0000 33,929.00 20.000 18,340.00 65.000 59,605.00 PROGRAM CAS145 PAGE 2 DATE 09/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-479804 TIME 04:06 PM ESTIMATE NO. 03 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 09/23/08 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 09/30/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 2,800.00 18.000 12,600.00 PROGRAM CAS145 PAGE 3 DATE 09/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-479804 TIME 04:06 PM ESTIMATE NO. 03 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 09/23/08 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 09/30/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 264,891.62 804,815.63 ADJUSTMENT OF COMPENSATION 34,138.03 37,053.63 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 299,029.65 841,869.26 24 MOBILIZATION LS 24,000.0000 24,000.00 1.000 24,000.00 ORIGINAL CONTRACT AMOUNT 543,869.00 TOTAL WORK COMPLETED 299,029.65 865,869.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 279,029.65 845,869.26 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 50 07/10/08 00/00/00 09/23/08 0 0 0 0 100% 100% HAYLER, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 09/30/08