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 01/05/09 EST. NO.05 TIME 12:34 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 --------------------------------------------------------------------------- *** 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 01/05/09 EST. NO.05 TIME 12:34 PM R.E. NAME: HAYLER, CHARLES 01-479804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 03 RECEIVED CEM4401 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 03 CERTIFIED PAYROLLS 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-479804 TIME 12:34 PM ESTIMATE NO. 05 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 01/05/09 LOCATION FINAL 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 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 04 CONSTRUCTION AREA SIGNS LS 7,305.0000 7,305.00 1.000 7,305.00 S) 05 TRAFFIC CONTROL SYSTEM LS 44,450.0000 44,450.00 1.000 44,450.00 S) 06 TYPE II BARRICADE EA 25.0000 2,000.00 80.000 2,000.00 07 TYPE III BARRICADE EA 55.0000 4,400.00 54.000 2,970.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,095.0000 4,380.00 2.000 2,190.00 S) 09 ADJUST WATER VALVE COVER TO GRADE EA 405.0000 6,885.00 26.000 10,530.00 10 ADJUST FRAME AND COVER TO GRADE EA 405.0000 8,100.00 27.000 10,935.00 11 REPLACE ASPHALT CONCRETE SURFACING CY 258.7500 367,425.00 2,555.600 661,261.50 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 4,800.00 6,168.000 15,420.00 S) 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 1,425.00 898.000 2,245.00 S) 14 THERMOPLASTIC CROSSWALK AND SQFT 5.2500 11,655.00 5,244.000 27,531.00 S) PAVEMENT MARKING 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 55.00 304.000 152.00 S) (BROKEN 36-12) 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,370.00 5,026.000 2,513.00 S) (BROKEN 17-7) 17 PAINT TRAFFIC STRIPE (1-COAT) LF 0.5000 840.00 3,141.000 1,570.50 S) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.0000 1,200.00 350.000 2,800.00 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 1,800.00 626.000 5,634.00 S) 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 21 DETECTOR LOOP (TYPE A) EA 100.0000 500.00 23.000 2,300.00 22 DETECTOR LOOP (TYPE C) EA 917.0000 33,929.00 69.000 63,273.00 PROGRAM CAS145 PAGE 2 DATE 01/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-479804 TIME 12:34 PM ESTIMATE NO. 05 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 01/05/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 19.000 13,300.00 PROGRAM CAS145 PAGE 3 DATE 01/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-479804 TIME 12:34 PM ESTIMATE NO. 05 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 01/05/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 883,830.00 ADJUSTMENT OF COMPENSATION 0.00 37,053.63 EXTRA WORK 0.00 11,128.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 932,012.59 24 MOBILIZATION LS 24,000.0000 24,000.00 1.000 24,000.00 ORIGINAL CONTRACT AMOUNT 543,869.00 TOTAL WORK COMPLETED 0.00 956,012.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 956,012.59 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 09/29/08 09/23/08 0 0 0 0 100% 100% HAYLER, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 01/05/09