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 02/09/11 EST. NO.03 TIME 10:44 AM R.E. NAME: HILL, DARRON 01-492604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 1,439.53 E.W. @ F.A.(+) 011211 N 000002 003 0001 8,000.00 E.W. @ L.S.(+) 121610 N 000001 9,439.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,439.53 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 02/09/11 EST. NO.03 TIME 10:44 AM R.E. NAME: HILL, DARRON 01-492604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -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 -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 02/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-492604 TIME 10:44 AM ESTIMATE NO. 03 BID OPENING 05/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/12/11 R.E. NAME: HILL, DARRON DATE OF THIS ESTIMATE 02/09/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-1-59.8/62.0 ---------------------------------- REPUBLIC INTELLIGENT IN MENDOCINO COUNTY IN FORT BRAGG TRANSPORTATION SERVICES INC AT VARIOUS LOCATIONS FROM ROUTE 20 371 BEL MARIN KEYS BLVD NO 20 TO ELM STREET NOVATO CA 94949 FED. AID NO. N O N E REPLACE TRAFFIC SIGNAL HEADS ------------------------------------------------------------------------------------------------------------------------------------ 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 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 250.0000 250.00 1.000 250.00 PROGRAM 04 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 1.000 1,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 0.000 0.00 06 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 07 MODIFY SIGNAL AND LIGHTING LS 112,333.0000 112,333.00 1.000 112,333.00 PROGRAM CAS145 PAGE 2 DATE 02/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-492604 TIME 10:44 AM ESTIMATE NO. 03 BID OPENING 05/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/12/11 R.E. NAME: HILL, DARRON DATE OF THIS ESTIMATE 02/09/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 114,583.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,439.53 9,439.53 SUBTOTAL AMOUNT EARNED 9,439.53 124,022.53 ORIGINAL CONTRACT AMOUNT 117,833.00 TOTAL WORK COMPLETED 9,439.53 124,022.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL -1,560.47 113,022.53 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 06/07/10 30 09/13/10 09/13/10 01/12/11 28 56 2 0 100% 100% HILL, DARRON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/09/11