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 07/29/10 EST. NO.03 TIME 02:10 PM R.E. NAME: OSIER, JIM 01-490304 --------------------------------------------------------------------------- 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 658.96 E.W. @ F.A.(+) 061710 N 1 0 002 0001 978.46 A.C. @ U.P.(+) 071310 N 2 0 1,637.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,637.42 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 07/29/10 EST. NO.03 TIME 02:10 PM R.E. NAME: OSIER, JIM 01-490304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 MISSING 2009 CEM4401 -10,000.00 03 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -2,000.00 03 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -22,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 07/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490304 TIME 02:10 PM ESTIMATE NO. 03 BID OPENING 09/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/13/10 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 07/29/10 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-299-0.0/R7.2 ---------------------------------------- CENTRAL STRIPING SERVICE INC IN HUMBOLDT COUNTY IN AND NEAR 3489 LUYUNG DRIVE ARCATA AND BLUE LAKE FROM ROUTE 299 RANCHO CORDOVA CA 95742 /101 SEPARATION TO 1.7 MILES EAST OF BLUE LAKE UNDERCROSSING FED. AID NO. N O N E INSTALL RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 0.500 200.00 1.000 400.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.250 150.00 1.000 600.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.250 1,500.00 1.000 6,000.00 05 TRAFFIC CONTROL SYSTEM LS 57,000.0000 57,000.00 0.500 28,500.00 1.000 57,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,800.0000 3,800.00 0.500 1,900.00 1.000 3,800.00 07 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 08 WEED CONTROL MAT (FIBER) SQYD 214.2900 1,500.03 7.000 1,500.03 7.000 1,500.03 09 6"-5/8" RUMBLE STRIP INDENTATIONS STA 7.8000 4,134.00 130.000 1,014.00 530.000 4,134.00 10 12"-5/8" RUMBLE STRIP STA 7.8000 936.00 30.000 234.00 120.000 936.00 11 12"-5/16" RUMBLE STRIP STA 7.8000 3,900.00 125.000 975.00 500.000 3,900.00 12 6"-5/16" RUMBLE STRIP STA 7.8000 312.00 10.000 78.00 40.000 312.00 13 ROADSIDE SIGN - ONE POST EA 285.7200 2,000.04 7.000 2,000.04 7.000 2,000.04 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 72,800.00 23,400.000 13,104.00 120,900.000 67,704.00 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,800.00 900.000 1,800.00 1,850.000 3,700.00 PROGRAM CAS145 PAGE 2 DATE 07/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490304 TIME 02:10 PM ESTIMATE NO. 03 BID OPENING 09/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/13/10 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 07/29/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 52,955.07 153,486.07 ADJUSTMENT OF COMPENSATION 978.46 978.46 EXTRA WORK 658.96 658.96 SUBTOTAL AMOUNT EARNED 54,592.49 155,123.49 ORIGINAL CONTRACT AMOUNT 158,932.07 TOTAL WORK COMPLETED 54,592.49 155,123.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -22,000.00 -22,000.00 TOTAL 32,592.49 133,123.49 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 10/26/09 30 06/10/10 11/02/09 07/13/10 23 148 0 0 100% 100% OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/29/10