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.04 TIME 03:02 PM R.E. NAME: CHARLES HAYLER 01-467804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0012 1,542.08 E.W. @ F.A.(+) 061708 N 0012.0 0013 220.62 061808 N 0013.0 0014 1,357.85 061908 N 0014.0 0015 1,725.19 051208 N 0001.1 0016 1,432.89 051308 N 0002.1 0017 1,544.35 051908 N 0003.1 0018 1,323.72 052008 N 0004.1 0019 441.24 052108 N 0005.1 0020 882.48 052208 N 0006.1 0021 1,376.05 060908 N 0007.1 0022 1,649.04 061008 N 0008.1 0023 1,820.03 061108 N 0009.1 0024 275.21 061708 N 0017.0 0025 55.16 061808 N 0018.0 0026 134.82 062108 N 0019.0 0027 759.00 070908 N 0020.0 0028 493.23 071008 N 0021.0 004 0001 43,350.69 A.C. @ U.P.(+) 072208 N 1 0 005 0001 7,060.60 A.C. @ L.S.(+) 081508 N 1 0 67,444.25 TOTAL THIS ESTIMATE 7,438.87 TOTAL PREVIOUS ESTIMATE 74,883.12 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.04 TIME 03:02 PM R.E. NAME: CHARLES HAYLER 01-467804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2008 CEM4401 -10,000.00 03 RECEIVED CEM4401 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,852.06 03 0.00 -5,852.06 TOTAL DEDUCTIONS 10,000.00 -5,852.06 PROGRAM CAS145 PAGE 1 DATE 09/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-467804 TIME 03:02 PM ESTIMATE NO. 04 BID OPENING 03/20/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/10/08 R.E. NAME: CHARLES HAYLER DATE OF THIS ESTIMATE 09/30/08 LOCATION SEMI-FINAL ESTIMATE 01-HUM-200-R0.0/R2.7 ------------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY NEAR P O BOX 1006 MCKINLEYVILLE FROM 200 AND 101 EUREKA CA 955021006 SEPARATION TO 200 AND 299 SEPARATION FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 7,000.0000 7,000.00 1.000 7,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 3,000.00 3.000 3,000.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5.0000 2,600.00 292.250 1,461.25 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 60.0000 5,040.00 85.430 5,125.80 S) 08 REMOVE ASPHALT CONCRETE DIKE M 5.0000 4,700.00 829.970 4,149.85 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 10,800.00 878.580 10,542.96 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 55.0000 8,800.00 68.650 3,775.75 11 REPLACE ASPHALT CONCRETE SURFACING M3 750.0000 22,500.00 51.200 38,400.00 12 ASPHALT CONCRETE (TYPE A) TONN 110.0000 7,590.00 96.880 10,656.80 13 ASPHALT CONCRETE TONN 125.0000 355,000.00 2,790.990 348,873.75 (OPEN GRADED, 12.5 MM MAXIMUM GRADING) 14 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 4.0000 3,760.00 113.160 452.64 AREA) 15 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 6.0000 3,000.00 392.890 2,357.34 16 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 6.0000 2,580.00 472.740 2,836.44 17 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 6.0000 108.00 0.000 0.00 18 THERMOPLASTIC PAVEMENT MARKING M2 78.0000 6,552.00 91.410 7,129.98 S) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 23,270.00 19,201.000 24,961.30 S) 20 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 780.00 337.930 1,013.79 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,000.00 1,236.000 4,944.00 S) PROGRAM CAS145 PAGE 2 DATE 09/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-467804 TIME 03:02 PM ESTIMATE NO. 04 BID OPENING 03/20/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/10/08 R.E. NAME: CHARLES HAYLER 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 0.00 533,681.65 ADJUSTMENT OF COMPENSATION 50,411.29 54,887.47 EXTRA WORK 17,032.96 19,995.65 SUBTOTAL AMOUNT EARNED 67,444.25 608,564.77 ORIGINAL CONTRACT AMOUNT 529,080.00 TOTAL WORK COMPLETED 67,444.25 608,564.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -5,852.06 TOTAL 77,444.25 602,712.71 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 04/25/07 35 07/18/07 08/29/07 07/10/08 34 180 0 0 100% 100% CHARLES HAYLER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/30/08