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 09/06/07 EST. NO.03 TIME 02:58 PM 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 --------------------------------------------------------------------------- *** 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 09/06/07 EST. NO.03 TIME 02:58 PM R.E. NAME: MCGEE, JAMES 01-468004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SWPPP -10,000.00 01 RECEIVED SWDRR 10,000.00 02 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 01 CERTIFIED PAYROLLS 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-468004 TIME 02:58 PM ESTIMATE NO. 03 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 09/06/07 LOCATION FINAL ESTIMATE 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 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 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 04 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 2.000 6,000.00 05 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.7500 22,425.00 4,239.000 24,374.25 06 PAVEMENT MARKER EA 8.4000 58,800.00 7,882.000 66,208.80 (RETROREFLECTIVE IN EXISTING RECESS) PROGRAM CAS145 PAGE 2 DATE 09/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-468004 TIME 02:58 PM ESTIMATE NO. 03 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 09/06/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 158,305.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,617.45 SUBTOTAL AMOUNT EARNED 0.00 162,922.50 ORIGINAL CONTRACT AMOUNT 148,947.00 TOTAL WORK COMPLETED 0.00 162,922.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 162,922.50 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 15 0 0 0 100% 100% MCGEE, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 09/06/07