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 03/30/10 EST. NO.02 TIME 09:57 AM R.E. NAME: EITEL, CHARLY 01-486304 --------------------------------------------------------------------------- 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 03/30/10 EST. NO.02 TIME 09:57 AM R.E. NAME: EITEL, CHARLY 01-486304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 MISSING 2009 CEM4401 -10,000.00 02 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 03/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486304 TIME 09:57 AM ESTIMATE NO. 02 BID OPENING 05/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/26/10 R.E. NAME: EITEL, CHARLY DATE OF THIS ESTIMATE 03/30/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-101-77.5/78.7 ---------------------------------- W BRADLEY ELECTRIC INC IN HUMBOLDT COUNTY IN EUREKA FROM 90 HILL ROAD 14TH STREET TO J STREET NOVATO CA 94945 FED. AID NO. N O N E REPLACE TRAFFIC SIGNAL HEADS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 1.000 2,500.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 2.000 4,000.00 06 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 07 MODIFY SIGNAL AND LIGHTING LS 121,719.0000 121,719.00 0.010 1,217.19 1.000 121,719.00 PROGRAM CAS145 PAGE 2 DATE 03/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486304 TIME 09:57 AM ESTIMATE NO. 02 BID OPENING 05/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/26/10 R.E. NAME: EITEL, CHARLY DATE OF THIS ESTIMATE 03/30/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,217.19 129,969.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,217.19 129,969.00 ORIGINAL CONTRACT AMOUNT 129,969.00 TOTAL WORK COMPLETED 1,217.19 129,969.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL -19,782.81 108,969.00 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 07/07/09 35 02/01/10 07/22/09 02/26/10 19 129 0 0 100% 100% EITEL, CHARLY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/30/10