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 07/21/10 EST. NO.01 TIME 02:16 PM R.E. NAME: SHEPARD, SEAN 02-2E5304 --------------------------------------------------------------------------- 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 07/21/10 EST. NO.01 TIME 02:16 PM R.E. NAME: SHEPARD, SEAN 02-2E5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E5304 TIME 02:16 PM ESTIMATE NO. 01 BID OPENING 03/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: SHEPARD, SEAN DATE OF THIS ESTIMATE 07/21/10 LOCATION RERUN PROGRESS ESTIMATE 02-BUT-70-22.0/28.8 ----------------------- CAL STRIPE INC IN BUTTE, PLUMAS, SHASTA, SISKIYOU, 375 SOUTH G STREET TEHAMA AND TRINITY COUNTIES AT SAN BERNARDINO CA 92410 VARIOUS LOCATIONS FED. AID NO. N O N E REPLACE 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 0.550 275.00 0.550 275.00 03 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 0.750 562.50 PROGRAM 04 TRAFFIC CONTROL SYSTEM LS 81,200.0000 81,200.00 0.550 44,660.00 0.550 44,660.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.550 1,375.00 0.550 1,375.00 06 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 20,300.00 0.000 0.00 07 PAVEMENT MARKER EA 2.5000 57,250.00 16,366.000 40,915.00 16,366.000 40,915.00 (RETROREFLECTIVE-RECESSED) 08 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E5304 TIME 02:16 PM ESTIMATE NO. 01 BID OPENING 03/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: SHEPARD, SEAN DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 87,787.50 87,787.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 87,787.50 87,787.50 ORIGINAL CONTRACT AMOUNT 163,250.00 TOTAL WORK COMPLETED 87,787.50 87,787.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,787.50 87,787.50 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 05/06/10 45 00/00/00 05/21/10 08/04/10 34 7 0 0 54% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER REQUEST SHEPARD, SEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/10