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 09/22/11 EST. NO.02 TIME 08:06 AM R.E. NAME: ROGERS, JIM 03-1F0304 --------------------------------------------------------------------------- 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 09/22/11 EST. NO.02 TIME 08:06 AM R.E. NAME: ROGERS, JIM 03-1F0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F0304 TIME 08:06 AM ESTIMATE NO. 02 BID OPENING 06/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 09/22/11 LOCATION PROGRESS ESTIMATE 03-BUT-99-36.3/45.9 ----------------- TRAFFIC SOLUTIONS INC IN BUTTE, COLUSA, AND SUTTER COUNTY 8490 HARTMEYAER LANE ON ROUTES 99 AND 20 AT VARIOUS REDDING CA 96002 LOCATIONS FED. AID NO. HSIN-G000(C34)E INSTALL RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.629 3,145.00 0.629 3,145.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 10,200.0000 10,200.00 0.057 581.40 0.826 8,425.20 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.629 12,580.00 0.629 12,580.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.629 3,145.00 0.629 3,145.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4500 58,950.00 130,482.000 58,716.90 130,482.000 58,716.90 STRIPE (HAZARDOUS WASTE) 007 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 008 SHOULDER RUMBLE STRIP STA 20.0000 23,800.00 773.680 15,473.60 773.680 15,473.60 (AC, GROUND-IN INDENTATIONS) 009 CENTERLINE RUMBLE STRIP STA 20.0000 20,200.00 789.660 15,793.20 789.660 15,793.20 (AC, GROUND-IN INDENTATIONS) 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 39,440.00 92,336.000 31,394.24 92,336.000 31,394.24 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 29,172.00 57,718.400 19,624.26 57,718.400 19,624.26 (BROKEN 36-12) 012 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.9000 6,177.00 1,647.200 4,776.88 1,647.200 4,776.88 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9000 19,923.00 4,967.200 14,404.88 4,967.200 14,404.88 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F0304 TIME 08:06 AM ESTIMATE NO. 02 BID OPENING 06/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 183,760.36 193,604.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 183,760.36 193,604.16 ORIGINAL CONTRACT AMOUNT 244,362.00 TOTAL WORK COMPLETED 183,760.36 193,604.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 183,760.36 193,604.16 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 07/20/11 35 08/11/11 08/04/11 10/07/11 22 11 0 0 79% 63% PROGRESS IS SATISFACTORY ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11