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 09/14/09 EST. NO.04 TIME 02:31 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 09/14/09 EST. NO.04 TIME 02:31 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 RECEIVED FNL CEM4401 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 CERTIFIED PAYROLLS 1,000.00 04 1,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/14/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E7604 TIME 02:31 PM ESTIMATE NO. 04 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 09/14/09 LOCATION FINAL ESTIMATE 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 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 04 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 1.000 26,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 950.0000 1,900.00 2.000 1,900.00 06 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6500 72,635.00 20,154.000 73,562.10 07 PAVEMENT MARKER EA 4.9500 55,440.00 10,017.000 49,584.15 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/14/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E7604 TIME 02:31 PM ESTIMATE NO. 04 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 09/14/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 152,296.25 ADJUSTMENT OF COMPENSATION 0.00 1,564.65 EXTRA WORK 0.00 5,174.80 SUBTOTAL AMOUNT EARNED 0.00 159,035.70 ORIGINAL CONTRACT AMOUNT 157,475.00 TOTAL WORK COMPLETED 0.00 159,035.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 11,000.00 159,035.70 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 09/14/09