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 02/05/08 EST. NO.04 TIME 01:28 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 02/05/08 EST. NO.04 TIME 01:28 PM R.E. NAME: GRANADOS, ANTHONY 02-4C4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 02 CERTIFIED PAYROLLS 10,000.00 03 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM4401 -10,000.00 02 RECEIVED CEM4401 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/05/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C4904 TIME 01:28 PM ESTIMATE NO. 04 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 08/03/07 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 02/05/08 LOCATION RERUN FINAL 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 1.000 3,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 03 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 1.000 65,000.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 2.000 5,000.00 S) 05 REPLACE PAVEMENT MARKER EA 5.7300 161,586.00 26,667.000 152,801.91 (RETROREFLECTIVE-RECESSED) 06 REPLACE PAVEMENT MARKER EA 5.2500 11,970.00 3,226.000 16,936.50 (RETROREFLECTIVE) PROGRAM CAS145 PAGE 2 DATE 02/05/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C4904 TIME 01:28 PM ESTIMATE NO. 04 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 08/03/07 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 02/05/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 244,738.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,765.60 SUBTOTAL AMOUNT EARNED 0.00 252,504.01 ORIGINAL CONTRACT AMOUNT 248,556.00 TOTAL WORK COMPLETED 0.00 252,504.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 252,504.01 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 05/10/07 45 06/25/07 05/25/07 08/03/07 38 2 0 0 100% 100% GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/05/08