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 04/20/11 EST. NO.01 TIME 09:00 AM R.E. NAME: BAKER, SCOTT 01-495804 --------------------------------------------------------------------------- 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 04/20/11 EST. NO.01 TIME 09:00 AM R.E. NAME: BAKER, SCOTT 01-495804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-495804 TIME 09:00 AM ESTIMATE NO. 01 BID OPENING 10/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 04/20/11 LOCATION RERUN PROGRESS ESTIMATE 01-VAR ----------------------- TRAFFIC SOLUTIONS INC IN LAKE AND MENDOCINO COUNTIES 8490 HARTMEYER LANE AT VARIOUS LOCATIONS REDDING CA 96002 FED. AID NO. HSST-000C(324)E ,P-000C(324)E INSTALL RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 PROGRAM 03 TEMPORARY CHECK DAM LF 5.0000 2,500.00 0.000 0.00 04 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000.00 06 TRAFFIC CONTROL SYSTEM LS 56,500.0000 56,500.00 0.000 0.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 14,000.00 2.000 7,000.00 2.000 7,000.00 08 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 09 RUMBLE STRIP STA 35.0000 121,100.00 0.000 0.00 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 146,400.00 0.000 0.00 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 765.00 0.000 0.00 (BROKEN 12-3) 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 222.00 0.000 0.00 (BROKEN 18-12) 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 5,670.00 0.000 0.00 (BROKEN 36-12) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 8,055.00 0.000 0.00 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 28,080.00 0.000 0.00 (IN EXISTING RECESSES) 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-495804 TIME 09:00 AM ESTIMATE NO. 01 BID OPENING 10/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 04/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,500.00 16,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 16,500.00 16,500.00 ORIGINAL CONTRACT AMOUNT 407,292.00 TOTAL WORK COMPLETED 16,500.00 16,500.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,500.00 16,500.00 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 01/31/11 40 00/00/00 02/22/11 06/01/11 7 34 0 0 4% 18% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/22/11. BAKER, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/11