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 07/28/09 EST. NO.02 TIME 03:21 PM R.E. NAME: BADE, TIM 02-1E7604 --------------------------------------------------------------------------- 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 07/28/09 EST. NO.02 TIME 03:21 PM R.E. NAME: BADE, TIM 02-1E7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 07/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E7604 TIME 03:21 PM ESTIMATE NO. 02 BID OPENING 04/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/09 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 07/28/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SIS-5-2.6/11.5 ---------------------------------------- TRAFFIC SOLUTIONS INC IN SISKIYOU AND SHASTA TEHAMA, AND 8490 HARTMEYER LANE PLUMAS COUNTIES AT VARIOUS LOCATION REDDING CA 96002 FED. AID NO. N O N E REPLACE PAVEMENT MARKERS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.570 285.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.250 187.50 1.000 750.00 PROGRAM 04 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 0.570 14,820.00 1.000 26,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 950.0000 1,900.00 1.140 1,083.00 2.000 1,900.00 06 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6500 72,635.00 749.000 2,733.85 20,154.000 73,562.10 07 PAVEMENT MARKER EA 4.9500 55,440.00 7,413.000 36,694.35 10,017.000 49,584.15 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E7604 TIME 03:21 PM ESTIMATE NO. 02 BID OPENING 04/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/09 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 07/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 55,803.70 152,296.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 55,803.70 152,296.25 ORIGINAL CONTRACT AMOUNT 157,475.00 TOTAL WORK COMPLETED 55,803.70 152,296.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 44,803.70 141,296.25 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 05/06/09 35 06/01/09 05/21/09 07/08/09 26 8 0 0 100% 100% BADE, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/28/09