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 08/09/11 EST. NO.02 TIME 10:23 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 --------------------------------------------------------------------------- 001 0001 1,151.68 E.W. @ F.A.(+) 061311 N TS-001 0002 1,637.53 061411 N TS-002 0003 1,313.62 061511 N TS-003 0004 1,718.50 061611 N TS-004 0005 1,070.68 061711 N TS-005 0006 1,394.59 062011 N TS-006 0007 1,313.62 062111 N TS-007 0008 1,394.59 062211 N TS-008 0009 1,475.56 062311 N TS-009 0010 494.87 062411 N TS-010 0011 1,313.62 062911 N TS-011 0012 1,394.59 063011 N TS-012 0013 842.09 070511 N TS-013 0014 842.09 070811 N TS-014 17,357.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,357.63 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 08/09/11 EST. NO.02 TIME 10:23 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 08/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490404 TIME 10:23 AM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 08/09/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.275 550.00 0.425 850.00 003 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 004 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.275 11,000.00 0.425 17,000.00 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0100 3,616.00 0.000 0.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.275 1,375.00 0.425 2,125.00 007 REMOVE ROADSIDE SIGN EA 300.0000 1,800.00 6.000 1,800.00 6.000 1,800.00 008 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.275 275.00 0.925 925.00 009 WEED CONTROL MAT (FIBER) SQYD 150.0000 2,850.00 19.000 2,850.00 010 CENTERLINE RUMBLE STRIP STA 28.0000 50,960.00 832.000 23,296.00 1,467.000 41,076.00 011 ROADSIDE SIGN - ONE POST EA 300.0000 5,700.00 19.000 5,700.00 012 DELINEATOR (CLASS 1) EA 55.0000 440.00 0.000 0.00 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 68,840.00 184,786.000 36,957.20 309,816.000 61,963.20 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 3,500.00 7,167.000 1,433.40 7,167.000 1,433.40 (BROKEN 36-12) 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 27,280.00 7,210.000 14,420.00 12,066.000 24,132.00 016 PAVEMENT MARKER EA 200.0000 80,000.00 268.000 53,600.00 388.000 77,600.00 (RETROREFLECTIVE-RECESSED) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,100.0000 2,100.00 0.275 577.50 0.425 892.50 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490404 TIME 10:23 AM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 08/09/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 145,284.10 239,847.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,357.63 17,357.63 SUBTOTAL AMOUNT EARNED 162,641.73 257,204.73 ORIGINAL CONTRACT AMOUNT 297,336.00 TOTAL WORK COMPLETED 162,641.73 257,204.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 162,641.73 257,204.73 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 08/24/11 19 238 0 0 76% 48% PROGRESS IS SATISFACTORY OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/11