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 08/30/10 EST. NO.03 TIME 04:58 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 08/30/10 EST. NO.03 TIME 04:58 PM R.E. NAME: SHEPARD, SEAN 02-2E5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 02 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 08/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E5304 TIME 04:58 PM ESTIMATE NO. 03 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 08/30/10 LOCATION SEMI-FINAL 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 1.000 250.00 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 81,200.0000 81,200.00 1.000 81,200.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 06 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 20,300.00 9,462.000 23,655.00 07 PAVEMENT MARKER EA 2.5000 57,250.00 18,053.000 45,132.50 (RETROREFLECTIVE-RECESSED) 08 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.550 275.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E5304 TIME 04:58 PM ESTIMATE NO. 03 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 08/30/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 275.00 154,487.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,659.71 SUBTOTAL AMOUNT EARNED 275.00 163,147.21 ORIGINAL CONTRACT AMOUNT 163,250.00 TOTAL WORK COMPLETED 275.00 163,147.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -11,000.00 TOTAL 275.00 152,147.21 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 08/30/10