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 07/01/10 EST. NO.04 TIME 03:32 PM 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 --------------------------------------------------------------------------- 001 0003 11,781.07 E.W. @ L.S.(+) 022310 N 0003 0 11,781.07 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,781.07 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 07/01/10 EST. NO.04 TIME 03:32 PM 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 REC'D 2009 CEM4401 10,000.00 03 RECEIVED FNL CEM4401 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 CERTIFIED PAYROLLS 1,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486304 TIME 03:32 PM ESTIMATE NO. 04 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 07/01/10 LOCATION FINAL ESTIMATE 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 1.000 121,719.00 PROGRAM CAS145 PAGE 2 DATE 07/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486304 TIME 03:32 PM ESTIMATE NO. 04 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 07/01/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 129,969.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,781.07 11,781.07 SUBTOTAL AMOUNT EARNED 11,781.07 141,750.07 ORIGINAL CONTRACT AMOUNT 129,969.00 TOTAL WORK COMPLETED 11,781.07 141,750.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,781.07 141,750.07 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 07/01/10