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 07/13/11 EST. NO.03 TIME 04:02 PM R.E. NAME: LEES, CHARLES 01-495504 --------------------------------------------------------------------------- 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 07/13/11 EST. NO.03 TIME 04:02 PM R.E. NAME: LEES, CHARLES 01-495504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 01 RECEIVED FNL CEM4401 10,000.00 02 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 01 CERTIFIED PAYROLLS 1,000.00 03 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-495504 TIME 04:02 PM ESTIMATE NO. 03 BID OPENING 08/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/05/10 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 07/13/11 LOCATION FINAL ESTIMATE 01-MEN-101-81.3/R84.7 -------------- APPLY A LINE INC IN MENDOCINO COUNTY NEAR LEGGETT 19652 N HIRSCH COURT ANDERSON CA 96007 FED. AID NO. N O N E INSTALL GROUND IN RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ 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 1,400.0000 1,400.00 1.000 1,400.00 03 PREPARE WATER POLLUTION CONTROL LS 1,650.0000 1,650.00 1.000 1,650.00 PROGRAM 04 TEMPORARY CHECK DAM LF 63.0000 6,300.00 100.000 6,300.00 05 STREET SWEEPING LS 14,500.0000 14,500.00 1.000 14,500.00 06 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 1.000 4,800.00 07 TRAFFIC CONTROL SYSTEM LS 39,500.0000 39,500.00 1.000 39,500.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 2.000 5,000.00 09 LEAD COMPLIANCE PLAN LS 1,150.0000 1,150.00 1.000 1,150.00 10 RUMBLE STRIP STA 30.0000 21,600.00 720.000 21,600.00 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 33,600.00 101,758.000 32,562.56 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 7,350.00 1,452.000 7,260.00 (IN EXISTING RECESSES) PROGRAM CAS145 PAGE 2 DATE 07/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-495504 TIME 04:02 PM ESTIMATE NO. 03 BID OPENING 08/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/05/10 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 07/13/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 135,722.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 255.90 SUBTOTAL AMOUNT EARNED 0.00 135,978.46 ORIGINAL CONTRACT AMOUNT 137,100.00 TOTAL WORK COMPLETED 0.00 135,978.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 135,978.46 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 10/19/10 20 11/01/10 11/10/10 11/05/10 5 0 0 0 100% 100% LEES, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 07/13/11