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 03/24/09 EST. NO.04 TIME 03:30 PM R.E. NAME: HAYLER, CHARLES 01-480004 --------------------------------------------------------------------------- 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 03/24/09 EST. NO.04 TIME 03:30 PM R.E. NAME: HAYLER, CHARLES 01-480004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-480004 TIME 03:30 PM ESTIMATE NO. 04 BID OPENING 03/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/05/08 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 03/24/09 LOCATION FINAL ESTIMATE 01-HUM-101-75.2/77.3 -------------- SMITH ELECTRIC CONST IN HUMBOLDT COUNTY IN EUREKA AT 875 EUREKA STREET VARIOUS LOCATIONS FROM 0.5 MILE EUREKA CA 955036393 NORTH OF HERRICK AVENUE OVERCROSSING TO WABASH AVENUE FED. AID NO. N O N E REPLACE TRAFFIC SIGNAL HEADS ------------------------------------------------------------------------------------------------------------------------------------ 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 700.0000 700.00 1.000 700.00 PROGRAM 03 TRAFFIC CONTROL SYSTEM LS 3,500.0000 3,500.00 1.000 3,500.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 1.000 3,500.00 S) 05 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 06 MODIFY SIGNAL AND LIGHTING LS 144,523.0000 144,523.00 1.000 144,523.00 PROGRAM CAS145 PAGE 2 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-480004 TIME 03:30 PM ESTIMATE NO. 04 BID OPENING 03/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/05/08 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 03/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 154,223.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,325.39 SUBTOTAL AMOUNT EARNED 0.00 165,548.39 ORIGINAL CONTRACT AMOUNT 154,223.00 TOTAL WORK COMPLETED 0.00 165,548.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 165,548.39 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 05/15/08 65 08/25/08 05/30/08 12/05/08 57 73 0 0 100% 100% HAYLER, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/09