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 07/25/07 EST. NO.01 TIME 02:40 PM R.E. NAME: GRANADOS, ANTHONY 02-4C4904 --------------------------------------------------------------------------- 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 07/25/07 EST. NO.01 TIME 02:40 PM R.E. NAME: GRANADOS, ANTHONY 02-4C4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C4904 TIME 02:40 PM ESTIMATE NO. 01 BID OPENING 04/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 07/25/07 LOCATION PROGRESS ESTIMATE 02-TEH-36-42.2/44.0 ----------------- TRAFFIC SOLUTIONS INC IN TEHAMA, MODOC, PLUMAS, SISKIYOU 8490 HARTMEYER LANE AND SHASTA COUNTIES AT VARIOUS REDDING CA 96002 LOCATIONS FED. AID NO. N O N E REPLACE DAMAGED RECESSED MARKERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.900 2,700.00 0.900 2,700.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 03 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.900 58,500.00 0.900 58,500.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 2.000 5,000.00 2.000 5,000.00 S) 05 REPLACE PAVEMENT MARKER EA 5.7300 161,586.00 7,446.000 42,665.58 7,446.000 42,665.58 (RETROREFLECTIVE-RECESSED) 06 REPLACE PAVEMENT MARKER EA 5.2500 11,970.00 1,788.000 9,387.00 1,788.000 9,387.00 (RETROREFLECTIVE) PROGRAM CAS145 PAGE 2 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C4904 TIME 02:40 PM ESTIMATE NO. 01 BID OPENING 04/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 119,752.58 119,752.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 119,752.58 119,752.58 ORIGINAL CONTRACT AMOUNT 248,556.00 TOTAL WORK COMPLETED 119,752.58 119,752.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 119,752.58 119,752.58 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 05/10/07 45 06/25/07 05/25/07 07/31/07 33 5 0 0 48% 73% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/07