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 05/24/11 EST. NO.02 TIME 10:53 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 05/24/11 EST. NO.02 TIME 10:53 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 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-495804 TIME 10:53 AM ESTIMATE NO. 02 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 05/20/11 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 05/24/11 LOCATION 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 1.000 5,000.00 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM 03 TEMPORARY CHECK DAM LF 5.0000 2,500.00 250.000 1,250.00 250.000 1,250.00 04 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 05 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.500 2,000.00 1.000 4,000.00 06 TRAFFIC CONTROL SYSTEM LS 56,500.0000 56,500.00 1.000 56,500.00 1.000 56,500.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 14,000.00 2.000 7,000.00 4.000 14,000.00 08 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 09 RUMBLE STRIP STA 35.0000 121,100.00 3,352.000 117,320.00 3,352.000 117,320.00 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 146,400.00 480,841.000 144,252.30 480,841.000 144,252.30 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 765.00 2,565.000 769.50 2,565.000 769.50 (BROKEN 12-3) 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 222.00 720.000 216.00 720.000 216.00 (BROKEN 18-12) 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 5,670.00 18,616.000 5,584.80 18,616.000 5,584.80 (BROKEN 36-12) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 8,055.00 1,738.000 7,821.00 1,738.000 7,821.00 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 28,080.00 6,044.000 27,198.00 6,044.000 27,198.00 (IN EXISTING RECESSES) 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-495804 TIME 10:53 AM ESTIMATE NO. 02 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 05/20/11 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 382,411.60 398,911.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 382,411.60 398,911.60 ORIGINAL CONTRACT AMOUNT 407,292.00 TOTAL WORK COMPLETED 382,411.60 398,911.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 382,411.60 398,911.60 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 04/04/11 02/22/11 06/01/11 27 36 0 0 89% 68% PROGRESS IS SATISFACTORY BAKER, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11