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 08/18/10 EST. NO.02 TIME 10:54 AM 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 --------------------------------------------------------------------------- 001 0001 642.15 E.W. @ F.A.(+) 070610 N 14.0 0 0002 642.15 070710 N 13.0 0 0003 732.85 070810 N 12.0 0 0004 642.15 070910 N 11.0 0 0005 642.15 071210 N 10.0 0 0006 1,186.34 071310 N 9.0 0 0007 687.50 071410 N 8.0 0 0008 642.15 071510 N 7.0 0 0009 370.95 071610 N 6.0 0 0010 314.71 071910 N 5.0 0 0011 314.71 072010 N 4.0 0 0012 529.65 072110 N 1.0 0 0013 782.60 072210 N 2.0 0 0014 529.65 072510 N 3.0 0 8,659.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,659.71 TOTAL TO DATE 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 08/18/10 EST. NO.02 TIME 10:54 AM R.E. NAME: SHEPARD, SEAN 02-2E5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 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 08/18/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E5304 TIME 10:54 AM ESTIMATE NO. 02 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 07/26/10 R.E. NAME: SHEPARD, SEAN DATE OF THIS ESTIMATE 08/18/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.450 225.00 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 81,200.0000 81,200.00 0.450 36,540.00 1.000 81,200.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.450 1,125.00 1.000 2,500.00 06 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 20,300.00 9,462.000 23,655.00 9,462.000 23,655.00 07 PAVEMENT MARKER EA 2.5000 57,250.00 1,687.000 4,217.50 18,053.000 45,132.50 (RETROREFLECTIVE-RECESSED) 08 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.450 225.00 0.450 225.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/18/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E5304 TIME 10:54 AM ESTIMATE NO. 02 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 07/26/10 R.E. NAME: SHEPARD, SEAN DATE OF THIS ESTIMATE 08/18/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 66,425.00 154,212.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,659.71 8,659.71 SUBTOTAL AMOUNT EARNED 75,084.71 162,872.21 ORIGINAL CONTRACT AMOUNT 163,250.00 TOTAL WORK COMPLETED 75,084.71 162,872.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 64,084.71 151,872.21 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 05/06/10 45 07/06/10 05/21/10 07/26/10 38 7 0 0 100% 100% SHEPARD, SEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/10