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 04/17/07 EST. NO.06 TIME 10:09 AM 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 04/17/07 EST. NO.06 TIME 10:09 AM 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 CERTIFIED PAYROLLS 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C3704 TIME 10:09 AM ESTIMATE NO. 06 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 04/17/07 LOCATION FINAL 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 1.000 950.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 03 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 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 04/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C3704 TIME 10:09 AM ESTIMATE NO. 06 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 04/17/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 204,918.40 ADJUSTMENT OF COMPENSATION 0.00 20,330.00 EXTRA WORK 0.00 5,122.99 SUBTOTAL AMOUNT EARNED 0.00 230,371.39 ORIGINAL CONTRACT AMOUNT 236,862.00 TOTAL WORK COMPLETED 0.00 230,371.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 230,371.39 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 04/17/07