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 06/22/10 EST. NO.01 TIME 03:51 PM R.E. NAME: QUINTRELL, HEIDI 01-490604 --------------------------------------------------------------------------- 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 06/22/10 EST. NO.01 TIME 03:51 PM R.E. NAME: QUINTRELL, HEIDI 01-490604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490604 TIME 03:51 PM ESTIMATE NO. 01 BID OPENING 03/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/10 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 06/22/10 LOCATION PROGRESS ESTIMATE 01-HUM-101-79.9/87.9 ----------------- TRAFFIC SOLUTIONS INC IN HUMBOLDT COUNTY IN AND NEAR 8490 HARTMEYER LANE EUREKA AND ARCATA FROM EUREKA REDDING CA 96002 SLOUGH BRIDGE TO ARCATA OVERHEAD FED. AID NO. ACHS-Q101(160)E ,NH-Q101(160)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 1,000.0000 1,000.00 0.400 400.00 0.400 400.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,450.0000 3,450.00 0.500 1,725.00 0.500 1,725.00 05 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 0.400 5,600.00 0.400 5,600.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.400 2,000.00 0.400 2,000.00 07 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 08 SHOULDER RUMBLE STRIP STA 26.0000 16,900.00 624.000 16,224.00 624.000 16,224.00 09 CENTERLINE RUMBLE STRIP STA 34.0000 25,500.00 409.000 13,906.00 409.000 13,906.00 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 53,130.00 124,705.000 41,152.65 124,705.000 41,152.65 11 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 52.80 140.000 46.20 140.000 46.20 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 6,020.00 701.000 2,453.50 701.000 2,453.50 PROGRAM CAS145 PAGE 2 DATE 06/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490604 TIME 03:51 PM ESTIMATE NO. 01 BID OPENING 03/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/10 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 06/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 85,757.35 85,757.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 85,757.35 85,757.35 ORIGINAL CONTRACT AMOUNT 128,302.80 TOTAL WORK COMPLETED 85,757.35 85,757.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 85,757.35 85,757.35 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 05/18/10 20 06/03/10 06/02/10 06/30/10 12 1 0 0 67% 60% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/10