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 10/26/09 EST. NO.02 TIME 12:40 PM R.E. NAME: HAYLER, CHARLES 01-480914 --------------------------------------------------------------------------- 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 10/26/09 EST. NO.02 TIME 12:40 PM R.E. NAME: HAYLER, CHARLES 01-480914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-480914 TIME 12:40 PM ESTIMATE NO. 02 BID OPENING 06/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 10/26/09 LOCATION PROGRESS ESTIMATE 01-HUM-96-8.5/8.7 ----------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY NEAR HOOPA AT P O BOX 1006 0.3 MILE EAST OF TISH TANG EUREKA CA 955021006 VIADUCT FED. AID NO. N O N E REPAIR ROADWAY SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 3.5000 3,675.00 560.000 1,960.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.378 945.00 0.888 2,220.00 04 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 6.0000 720.00 400.000 2,400.00 400.000 2,400.00 06 TEMPORARY CHECK DAM LF 24.0000 1,440.00 0.000 0.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 700.0000 700.00 0.000 0.00 08 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 1.000 500.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 350.0000 350.00 1.000 350.00 1.000 350.00 10 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.090 450.00 0.718 3,590.00 11 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.770 30,800.00 0.890 35,600.00 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.770 770.00 0.890 890.00 13 REMOVE FENCE LF 12.0000 2,520.00 208.000 2,496.00 208.000 2,496.00 14 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,550.00 310.000 1,550.00 310.000 1,550.00 15 REMOVE CULVERT LF 25.0000 2,000.00 80.000 2,000.00 16 REMOVE SLOPE DRAIN PIPE LF 3.0000 570.00 190.000 570.00 190.000 570.00 17 REMOVE INLET EA 500.0000 1,000.00 1.000 500.00 18 RESET MARKER EA 50.0000 150.00 0.000 0.00 19 RESET CURB EA 80.0000 80.00 0.000 0.00 20 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 5,220.00 962.000 5,772.00 962.000 5,772.00 21 ROADWAY EXCAVATION CY 28.0000 21,560.00 352.300 9,864.40 352.300 9,864.40 22 IMPORTED MATERIAL (SHOULDER BACKING) TON 40.0000 2,520.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-480914 TIME 12:40 PM ESTIMATE NO. 02 BID OPENING 06/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 10/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 EROSION CONTROL (COMPOST BLANKET) CY 180.0000 5,400.00 0.000 0.00 24 CLASS 2 AGGREGATE BASE CY 23.0000 14,030.00 578.220 13,299.06 578.220 13,299.06 25 HOT MIX ASPHALT (TYPE A) TON 100.0000 90,000.00 794.690 79,469.00 794.690 79,469.00 26 DATA CORE LS 2,700.0000 2,700.00 0.000 0.00 27 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.7500 825.00 180.000 675.00 180.000 675.00 28 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.7500 2,700.00 715.000 2,681.25 715.000 2,681.25 29 PLACE HOT MIX ASPHALT SQYD 3.7500 318.75 85.000 318.75 85.000 318.75 (MISCELLANEOUS AREA) 30 TACK COAT TON 475.0000 617.50 0.750 356.25 0.750 356.25 31 MINOR CONCRETE (MINOR STRUCTURE) CY 1,700.0000 3,230.00 1.900 3,230.00 F) 32 24" ALTERNATIVE PIPE CULVERT LF 105.0000 8,085.00 77.000 8,085.00 33 8" PLASTIC PIPE LF 25.0000 3,250.00 55.000 1,375.00 130.000 3,250.00 34 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 125.0000 47,500.00 360.000 45,000.00 360.000 45,000.00 (DEEP) 35 FURNISH AND INSTALL DRAIN PIPE LF 1.5500 1,627.50 1,050.000 1,627.50 1,050.000 1,627.50 (HORIZONTAL DRAIN) 36 DRILL HOLE (HORIZONTAL DRAIN) LF 24.0000 21,600.00 900.000 21,600.00 900.000 21,600.00 37 HORIZONTAL DRAIN CONNECTOR UNIT EA 90.0000 1,350.00 15.000 1,350.00 15.000 1,350.00 38 ROCK SLOPE PROTECTION CY 65.0000 585.00 36.910 2,399.15 36.910 2,399.15 (FACING, METHOD B) 39 ROCK SLOPE PROTECTION FABRIC SQYD 5.0000 115.00 23.000 115.00 23.000 115.00 40 MISCELLANEOUS IRON AND STEEL LB 2.0000 946.00 473.000 946.00 F) 41 RUSTIC CONCRETE RAIL FENCE LF 58.0000 12,180.00 208.000 12,064.00 208.000 12,064.00 42 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,760.00 0.000 0.00 43 THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 1,960.00 0.000 0.00 44 PAINTED STALL LINES AND PAVEMENT SQFT 18.0000 1,152.00 0.000 0.00 MARKINGS 45 PAVEMENT MARKER EA 35.0000 1,470.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 46 REMOVE EXISTING TEMPORARY SIGNAL SYSTEM LS 600.0000 600.00 1.000 600.00 1.000 600.00 PROGRAM CAS145 PAGE 3 DATE 10/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-480914 TIME 12:40 PM ESTIMATE NO. 02 BID OPENING 06/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 10/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 239,397.36 269,203.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 239,397.36 269,203.36 ORIGINAL CONTRACT AMOUNT 320,806.75 TOTAL WORK COMPLETED 239,397.36 269,203.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 239,397.36 269,203.36 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 07/14/09 45 09/15/09 07/29/09 10/27/09 39 19 0 0 72% 87% PROGRESS IS SATISFACTORY HAYLER, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/09