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 07/21/06 EST. NO.04 TIME 02:57 PM R.E. NAME: CHARLY EITEL 01-443704 --------------------------------------------------------------------------- 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 07/21/06 EST. NO.04 TIME 02:57 PM R.E. NAME: CHARLY EITEL 01-443704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-443704 TIME 02:57 PM ESTIMATE NO. 04 BID OPENING 09/21/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: CHARLY EITEL DATE OF THIS ESTIMATE 07/21/06 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- SUPERIOR TRAFFIC SERVICES IN DEL NORTE, HUMBOLDT, LAKE AND 2988 MAJESTIC OAK CIRCLE MENDOCINO COUNTIES AT VARIOUS COTTONWOOD CA 96022 LOCATIONS FED. AID NO. N O N E NUMBERED EXIT SIGNING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 960.0000 960.00 1.000 960.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,400.0000 3,400.00 0.100 340.00 0.440 1,496.00 03 TRAFFIC CONTROL SYSTEM LS 31,400.0000 31,400.00 0.100 3,140.00 0.357 11,209.80 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.100 800.00 0.440 3,520.00 05 REMOVE ROADSIDE SIGN (WOOD POST) EA 360.0000 43,200.00 9.000 3,240.00 66.000 23,760.00 06 REMOVE ROADSIDE SIGN PANEL EA 300.0000 900.00 0.000 0.00 07 EXTEND EXISTING ROADSIDE SIGN POSTS FOR EA 360.0000 16,920.00 60.000 21,600.00 ADDITIONAL SIGN PANEL 08 REPLACE ROADSIDE SIGN POSTS EA 790.0000 12,640.00 11.000 8,690.00 09 REPLACE ROADSIDE SIGN POSTS EA 1,920.0000 53,760.00 1.000 1,920.00 20.000 38,400.00 (LAMINATED WOOD BOX POSTS) 10 SIGN WEED CONTROL MAT (FIBER) M 106.0000 69,960.00 189.000 20,034.00 189.000 20,034.00 11 ROADSIDE SIGN - TWO POST EA 600.0000 40,200.00 6.000 3,600.00 44.000 26,400.00 12 INSTALL ROADSIDE SIGN PANEL ON EA 360.0000 2,160.00 0.000 0.00 EXISTING POST 13 INSTALL SIGN PANEL ON EXISTING EA 360.0000 2,160.00 0.000 0.00 ROADSIDE SIGN PANEL 14 INSTALL ROADSIDE SIGN EA 1,800.0000 86,400.00 6.000 10,800.00 29.000 52,200.00 (LAMINATED WOOD BOX POST) PROGRAM CAS145 PAGE 2 DATE 07/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-443704 TIME 02:57 PM ESTIMATE NO. 04 BID OPENING 09/21/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: CHARLY EITEL DATE OF THIS ESTIMATE 07/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 43,874.00 208,269.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,874.00 208,269.80 15 MOBILIZATION LS 26,000.0000 26,000.00 0.050 1,300.00 1.000 26,000.00 ORIGINAL CONTRACT AMOUNT 398,060.00 TOTAL WORK COMPLETED 45,174.00 234,269.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 45,174.00 234,269.80 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 11/02/05 120 02/21/06 11/17/05 10/13/06 62 105 0 0 57% 52% PROGRESS IS SATISFACTORY CHARLY EITEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/06