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 10/30/07 EST. NO.09 TIME 05:23 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 10/30/07 EST. NO.09 TIME 05:23 PM R.E. NAME: CHARLY EITEL 01-443704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 07 CEM2025 10,000.00 08 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -2,000.00 07 CERTIFIED PAYROLLS 2,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-443704 TIME 05:23 PM ESTIMATE NO. 09 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 10/18/06 R.E. NAME: CHARLY EITEL DATE OF THIS ESTIMATE 10/30/07 LOCATION RERUN FINAL 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 1.000 3,400.00 03 TRAFFIC CONTROL SYSTEM LS 31,400.0000 31,400.00 1.000 31,400.00 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 1.000 8,000.00 05 REMOVE ROADSIDE SIGN (WOOD POST) EA 360.0000 43,200.00 103.000 37,080.00 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 65.000 23,400.00 ADDITIONAL SIGN PANEL 08 REPLACE ROADSIDE SIGN POSTS EA 790.0000 12,640.00 14.000 11,060.00 09 REPLACE ROADSIDE SIGN POSTS EA 1,920.0000 53,760.00 28.000 53,760.00 (LAMINATED WOOD BOX POSTS) 10 SIGN WEED CONTROL MAT (FIBER) M 106.0000 69,960.00 538.310 57,060.86 11 ROADSIDE SIGN - TWO POST EA 600.0000 40,200.00 52.000 31,200.00 12 INSTALL ROADSIDE SIGN PANEL ON EA 360.0000 2,160.00 3.000 1,080.00 EXISTING POST 13 INSTALL SIGN PANEL ON EXISTING EA 360.0000 2,160.00 7.000 2,520.00 ROADSIDE SIGN PANEL 14 INSTALL ROADSIDE SIGN EA 1,800.0000 86,400.00 48.000 86,400.00 (LAMINATED WOOD BOX POST) PROGRAM CAS145 PAGE 2 DATE 10/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-443704 TIME 05:23 PM ESTIMATE NO. 09 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 10/18/06 R.E. NAME: CHARLY EITEL DATE OF THIS ESTIMATE 10/30/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 347,320.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 41,371.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 388,691.90 15 MOBILIZATION LS 26,000.0000 26,000.00 1.000 26,000.00 ORIGINAL CONTRACT AMOUNT 398,060.00 TOTAL WORK COMPLETED 0.00 414,691.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 414,691.90 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 11/02/05 120 02/21/06 11/17/05 10/18/06 121 108 0 1 100% 100% CHARLY EITEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/30/07