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 07/12/07 EST. NO.01 TIME 08:30 AM R.E. NAME: MCGEE, JAMES 01-468004 --------------------------------------------------------------------------- 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 0001 1,114.09 E.W. @ F.A.(+) 060407 N 001 0 0002 1,183.73 060507 N 002 0 0003 1,810.48 060607 N 003 0 0004 509.15 060707 N 004 0 4,617.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,617.45 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 07/12/07 EST. NO.01 TIME 08:30 AM R.E. NAME: MCGEE, JAMES 01-468004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SWPPP -10,000.00 01 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/12/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-468004 TIME 08:30 AM ESTIMATE NO. 01 BID OPENING 04/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/07 R.E. NAME: MCGEE, JAMES DATE OF THIS ESTIMATE 07/12/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-VAR ---------------------------------------- TRAFFIC SOLUTIONS INC IN HUMBOLDT AND MENDOCINO COUNTIES 8490 HARTMEYER LANE AT VARIOUS LOCATIONS REDDING CA 96002 FED. AID NO. N O N E REPLACE REFLECTIVE PAVEMENT MARKERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 PROGRAM 03 TRAFFIC CONTROL SYSTEM LS 56,722.0000 56,722.00 1.000 56,722.00 1.000 56,722.00 04 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 2.000 6,000.00 2.000 6,000.00 05 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.7500 22,425.00 4,239.000 24,374.25 4,239.000 24,374.25 06 PAVEMENT MARKER EA 8.4000 58,800.00 7,882.000 66,208.80 7,882.000 66,208.80 (RETROREFLECTIVE IN EXISTING RECESS) PROGRAM CAS145 PAGE 2 DATE 07/12/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-468004 TIME 08:30 AM ESTIMATE NO. 01 BID OPENING 04/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/07 R.E. NAME: MCGEE, JAMES DATE OF THIS ESTIMATE 07/12/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 158,305.05 158,305.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,617.45 4,617.45 SUBTOTAL AMOUNT EARNED 162,922.50 162,922.50 ORIGINAL CONTRACT AMOUNT 148,947.00 TOTAL WORK COMPLETED 162,922.50 162,922.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 142,922.50 142,922.50 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 05/10/07 30 06/04/07 05/29/07 06/14/07 13 0 0 0 100% 100% MCGEE, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 07/12/07