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 09/08/10 EST. NO.04 TIME 02:50 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 --------------------------------------------------------------------------- *** 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 09/08/10 EST. NO.04 TIME 02:50 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 REC'D FINAL CEM4401 10,000.00 04 REC'D 2009 CEM4401 10,000.00 04 20,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -2,000.00 03 0.00 -2,000.00 TOTAL DEDUCTIONS 20,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490304 TIME 02:50 PM ESTIMATE NO. 04 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 09/08/10 LOCATION SEMI-FINAL ESTIMATE 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 1.000 400.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 05 TRAFFIC CONTROL SYSTEM LS 57,000.0000 57,000.00 1.000 57,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,800.0000 3,800.00 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 09 6"-5/8" RUMBLE STRIP INDENTATIONS STA 7.8000 4,134.00 530.000 4,134.00 10 12"-5/8" RUMBLE STRIP STA 7.8000 936.00 120.000 936.00 11 12"-5/16" RUMBLE STRIP STA 7.8000 3,900.00 500.000 3,900.00 12 6"-5/16" RUMBLE STRIP STA 7.8000 312.00 40.000 312.00 13 ROADSIDE SIGN - ONE POST EA 285.7200 2,000.04 7.000 2,000.04 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 72,800.00 120,900.000 67,704.00 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,800.00 1,850.000 3,700.00 PROGRAM CAS145 PAGE 2 DATE 09/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490304 TIME 02:50 PM ESTIMATE NO. 04 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 09/08/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 153,486.07 ADJUSTMENT OF COMPENSATION 0.00 978.46 EXTRA WORK 0.00 658.96 SUBTOTAL AMOUNT EARNED 0.00 155,123.49 ORIGINAL CONTRACT AMOUNT 158,932.07 TOTAL WORK COMPLETED 0.00 155,123.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -2,000.00 TOTAL 20,000.00 153,123.49 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 09/08/10