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 12/23/09 EST. NO.01 TIME 10:48 AM R.E. NAME: HAYLER, CHARLES 01-490304 --------------------------------------------------------------------------- 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 12/23/09 EST. NO.01 TIME 10:48 AM R.E. NAME: HAYLER, CHARLES 01-490304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490304 TIME 10:48 AM ESTIMATE NO. 01 BID OPENING 09/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/09 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 12/23/09 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-299-0.0/R7.2 ----------------------- CENTRAL STRIPING SERVICE INC IN HUMBOLDT COUNTY IN AND NEAR 3489 LUYUNG DRIVE ARCATA AND BLUE LAKE FROM ROUTE 299 RANCHO CORDOVA CA 95742 /101 SEPARATION TO 1.7 MILES EAST OF BLUE LAKE UNDERCROSSING FED. AID NO. N O N E INSTALL RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 0.750 450.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.000 0.00 05 TRAFFIC CONTROL SYSTEM LS 57,000.0000 57,000.00 0.000 0.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,800.0000 3,800.00 0.000 0.00 07 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 08 WEED CONTROL MAT (FIBER) SQYD 214.2900 1,500.03 0.000 0.00 09 6"-5/8" RUMBLE STRIP INDENTATIONS STA 7.8000 4,134.00 0.000 0.00 10 12"-5/8" RUMBLE STRIP STA 7.8000 936.00 0.000 0.00 11 12"-5/16" RUMBLE STRIP STA 7.8000 3,900.00 0.000 0.00 12 6"-5/16" RUMBLE STRIP STA 7.8000 312.00 0.000 0.00 13 ROADSIDE SIGN - ONE POST EA 285.7200 2,000.04 0.000 0.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 72,800.00 0.000 0.00 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490304 TIME 10:48 AM ESTIMATE NO. 01 BID OPENING 09/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/09 R.E. NAME: HAYLER, CHARLES DATE OF THIS ESTIMATE 12/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 450.00 450.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 450.00 450.00 ORIGINAL CONTRACT AMOUNT 158,932.07 TOTAL WORK COMPLETED 450.00 450.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 450.00 450.00 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 10/26/09 30 00/00/00 11/20/09 01/15/10 0 33 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/02/09. HAYLER, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/09