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 09/01/11 EST. NO.03 TIME 10:33 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 0015 1,015.46 E.W. @ F.A.(+) 080111 N TS-015 0016 1,510.96 080211 N TS-016 0017 444.28 080311 N TS-017 2,970.70 TOTAL THIS ESTIMATE 17,357.63 TOTAL PREVIOUS ESTIMATE 20,328.33 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 09/01/11 EST. NO.03 TIME 10:33 AM R.E. NAME: OSIER, JIM 01-490404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 09/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490404 TIME 10:33 AM ESTIMATE NO. 03 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 08/05/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 09/01/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.575 1,150.00 1.000 2,000.00 003 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 PROGRAM 004 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.575 23,000.00 1.000 40,000.00 005 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 0.575 2,875.00 1.000 5,000.00 007 REMOVE ROADSIDE SIGN EA 300.0000 1,800.00 6.000 1,800.00 008 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.075 75.00 1.000 1,000.00 009 WEED CONTROL MAT (FIBER) SQYD 150.0000 2,850.00 19.000 2,850.00 010 CENTERLINE RUMBLE STRIP STA 28.0000 50,960.00 241.100 6,750.80 1,708.100 47,826.80 011 ROADSIDE SIGN - ONE POST EA 300.0000 5,700.00 19.000 5,700.00 012 DELINEATOR (CLASS 1) EA 55.0000 440.00 8.000 440.00 8.000 440.00 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 68,840.00 35,494.000 7,098.80 345,310.000 69,062.00 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 3,500.00 10,391.000 2,078.20 17,558.000 3,511.60 (BROKEN 36-12) 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 27,280.00 1,822.000 3,644.00 13,888.000 27,776.00 016 PAVEMENT MARKER EA 200.0000 80,000.00 388.000 77,600.00 (RETROREFLECTIVE-RECESSED) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,100.0000 2,100.00 0.575 1,207.50 1.000 2,100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490404 TIME 10:33 AM ESTIMATE NO. 03 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 08/05/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 09/01/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 48,819.30 288,666.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,970.70 20,328.33 SUBTOTAL AMOUNT EARNED 51,790.00 308,994.73 ORIGINAL CONTRACT AMOUNT 297,336.00 TOTAL WORK COMPLETED 51,790.00 308,994.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL 30,790.00 287,994.73 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 06/28/10 40 06/13/11 07/13/10 08/05/11 27 242 3 0 100% 100% OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/01/11