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 11/21/06 EST. NO.04 TIME 01:47 PM R.E. NAME: ALEXANDER, NATHAN 02-3C3704 --------------------------------------------------------------------------- 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 11/21/06 EST. NO.04 TIME 01:47 PM R.E. NAME: ALEXANDER, NATHAN 02-3C3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/06 -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C3704 TIME 01:47 PM ESTIMATE NO. 04 BID OPENING 05/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 11/21/06 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-97-40.0/49.5 ----------------------- TRAFFIC SOLUTIONS INC IN MODOC, SHASTA, LASSEN AND 8490 HARTMEYER LANE SISKIYOU COUNTIES AT VARIOUS REDDING CA 96002 LOCATIONS FED. AID NO. N O N E REPLACE RECESSED PAVEMENT MARKERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 950.0000 950.00 0.750 712.50 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.840 2,520.00 03 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.840 37,800.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 1.680 2,520.00 S) 05 REPLACE PAVEMENT MARKER EA 5.2000 184,912.00 7,311.000 38,017.20 29,417.000 152,968.40 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C3704 TIME 01:47 PM ESTIMATE NO. 04 BID OPENING 05/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 11/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 38,017.20 196,520.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 38,017.20 196,520.90 ORIGINAL CONTRACT AMOUNT 236,862.00 TOTAL WORK COMPLETED 38,017.20 196,520.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 38,017.20 186,520.90 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 06/21/06 45 08/03/06 07/06/06 12/05/06 35 60 0 0 75% 78% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/06