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 06/21/11 EST. NO.01 TIME 09:49 AM R.E. NAME: OSIER, JIM 01-490404 --------------------------------------------------------------------------- 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 06/21/11 EST. NO.01 TIME 09:49 AM R.E. NAME: OSIER, JIM 01-490404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490404 TIME 09:49 AM ESTIMATE NO. 01 BID OPENING 05/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 06/21/11 LOCATION PROGRESS ESTIMATE 01-HUM-299-R7.1/43.1 ----------------- TRAFFIC SOLUTIONS INC IN HUMBOLDT COUNTY AT VARIOUS 8490 HARTMEYER LANE LOCATIONS REDDING CA 96002 FED. AID NO. ACHS-P299(160)E ,NH-P299(160)E PLACE 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 2,000.0000 2,000.00 0.150 300.00 0.150 300.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.150 6,000.00 0.150 6,000.00 05 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0100 3,616.00 0.000 0.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.150 750.00 0.150 750.00 07 REMOVE ROADSIDE SIGN EA 300.0000 1,800.00 0.000 0.00 08 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.650 650.00 0.650 650.00 09 WEED CONTROL MAT (FIBER) SQYD 150.0000 2,850.00 19.000 2,850.00 19.000 2,850.00 10 CENTERLINE RUMBLE STRIP STA 28.0000 50,960.00 635.000 17,780.00 635.000 17,780.00 11 ROADSIDE SIGN - ONE POST EA 300.0000 5,700.00 19.000 5,700.00 19.000 5,700.00 12 DELINEATOR (CLASS 1) EA 55.0000 440.00 0.000 0.00 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 68,840.00 125,030.000 25,006.00 125,030.000 25,006.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 3,500.00 0.000 0.00 (BROKEN 36-12) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 27,280.00 4,856.000 9,712.00 4,856.000 9,712.00 16 PAVEMENT MARKER EA 200.0000 80,000.00 120.000 24,000.00 120.000 24,000.00 (RETROREFLECTIVE-RECESSED) 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,100.0000 2,100.00 0.150 315.00 0.150 315.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490404 TIME 09:49 AM ESTIMATE NO. 01 BID OPENING 05/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 94,563.00 94,563.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 94,563.00 94,563.00 ORIGINAL CONTRACT AMOUNT 297,336.00 TOTAL WORK COMPLETED 94,563.00 94,563.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 94,563.00 94,563.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/28/10 40 06/13/11 07/13/10 08/08/11 6 228 0 0 29% 15% PROGRESS IS SATISFACTORY OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/11