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 12/15/11 EST. NO.05 TIME 10:38 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 12/15/11 EST. NO.05 TIME 10:38 AM R.E. NAME: BAKER, SCOTT 01-495804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 04 CERTIFIED PAYROLLS 1,000.00 05 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-495804 TIME 10:38 AM ESTIMATE NO. 05 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 06/08/11 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 12/15/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM 003 TEMPORARY CHECK DAM LF 5.0000 2,500.00 250.000 1,250.00 004 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500.00 005 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 006 TRAFFIC CONTROL SYSTEM LS 56,500.0000 56,500.00 1.000 56,500.00 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 14,000.00 4.000 14,000.00 008 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 009 RUMBLE STRIP STA 35.0000 121,100.00 3,352.000 117,320.00 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 146,400.00 480,841.000 144,252.30 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 765.00 2,565.000 769.50 (BROKEN 12-3) 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 222.00 720.000 216.00 (BROKEN 18-12) 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 5,670.00 18,616.000 5,584.80 (BROKEN 36-12) 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 8,055.00 1,738.000 7,821.00 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 28,080.00 6,044.000 27,198.00 (IN EXISTING RECESSES) 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-495804 TIME 10:38 AM ESTIMATE NO. 05 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 06/08/11 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 12/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 398,911.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,422.92 SUBTOTAL AMOUNT EARNED 0.00 406,334.52 ORIGINAL CONTRACT AMOUNT 407,292.00 TOTAL WORK COMPLETED 0.00 406,334.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 406,334.52 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 01/31/11 40 04/04/11 02/22/11 06/08/11 40 35 0 0 100% 100% BAKER, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/15/11