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 12/14/11 EST. NO.05 TIME 03:16 PM 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 12/14/11 EST. NO.05 TIME 03:16 PM R.E. NAME: OSIER, JIM 01-490404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 RECEIVED FNL CEM4401 10,000.00 04 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 03 RECEIVED CEM2402F 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 CERTIFIED PAYROLLS 1,000.00 05 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490404 TIME 03:16 PM ESTIMATE NO. 05 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 12/14/11 LOCATION FINAL 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 1.000 2,000.00 003 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 004 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 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 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 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 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 8.000 440.00 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 68,840.00 345,310.000 69,062.00 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 3,500.00 17,558.000 3,511.60 (BROKEN 36-12) 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 27,280.00 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 1.000 2,100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490404 TIME 03:16 PM ESTIMATE NO. 05 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 12/14/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 288,666.40 ADJUSTMENT OF COMPENSATION 0.00 13,310.00 EXTRA WORK 0.00 33,341.23 SUBTOTAL AMOUNT EARNED 0.00 335,317.63 ORIGINAL CONTRACT AMOUNT 297,336.00 TOTAL WORK COMPLETED 0.00 335,317.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 335,317.63 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 12/14/11