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 03/14/07 EST. NO.05 TIME 04:22 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 --------------------------------------------------------------------------- 001 0001 5,122.99 E.W. @ U.P (+) 083106 N TSI001 002 0001 6,330.00 A.C. @ U.P.(+) 102006 N 2 0 0002 14,000.00 102006 N 1 0 25,452.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,452.99 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 03/14/07 EST. NO.05 TIME 04:22 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 03/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C3704 TIME 04:22 PM ESTIMATE NO. 05 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 02/27/07 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 03/14/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 237.50 1.000 950.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.160 480.00 1.000 3,000.00 03 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.160 7,200.00 1.000 45,000.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 0.320 480.00 2.000 3,000.00 S) 05 REPLACE PAVEMENT MARKER EA 5.2000 184,912.00 29,417.000 152,968.40 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 03/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C3704 TIME 04:22 PM ESTIMATE NO. 05 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 02/27/07 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 03/14/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,397.50 204,918.40 ADJUSTMENT OF COMPENSATION 20,330.00 20,330.00 EXTRA WORK 5,122.99 5,122.99 SUBTOTAL AMOUNT EARNED 33,850.49 230,371.39 ORIGINAL CONTRACT AMOUNT 236,862.00 TOTAL WORK COMPLETED 33,850.49 230,371.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 33,850.49 220,371.39 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 06/21/06 45 08/03/06 07/06/06 02/27/07 38 122 0 0 100% 100% ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/14/07