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 10/14/11 EST. NO.03 TIME 11:22 AM R.E. NAME: JOHNSON, RYAN 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 --------------------------------------------------------------------------- 001 0001 515.37 E.W. @ F.A.(+) 083111 N 1-0010 0002 515.37 090111 N 1-0020 0003 766.84 090611 N 1-0030 0004 766.84 090711 N 1-0040 0005 641.10 090811 N 1-0050 0006 557.28 090911 N 1-0060 3,762.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,762.80 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 10/14/11 EST. NO.03 TIME 11:22 AM R.E. NAME: JOHNSON, RYAN 03-1F0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F0304 TIME 11:22 AM ESTIMATE NO. 03 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 09/28/11 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 10/14/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.371 1,855.00 1.000 5,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 10,200.0000 10,200.00 0.174 1,774.80 1.000 10,200.00 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.371 7,420.00 1.000 20,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.371 1,855.00 1.000 5,000.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4500 58,950.00 40,277.000 18,124.65 170,759.000 76,841.55 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 23,800.00 176.160 3,523.20 949.840 18,996.80 (AC, GROUND-IN INDENTATIONS) 009 CENTERLINE RUMBLE STRIP STA 20.0000 20,200.00 98.620 1,972.40 888.280 17,765.60 (AC, GROUND-IN INDENTATIONS) 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 39,440.00 59,462.000 20,217.08 151,798.000 51,611.32 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 29,172.00 19,623.600 6,672.02 77,342.000 26,296.28 (BROKEN 36-12) 012 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.9000 6,177.00 411.800 1,194.22 2,059.000 5,971.10 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9000 19,923.00 1,930.800 5,599.32 6,898.000 20,004.20 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F0304 TIME 11:22 AM ESTIMATE NO. 03 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 09/28/11 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 10/14/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 70,582.69 264,186.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,762.80 3,762.80 SUBTOTAL AMOUNT EARNED 74,345.49 267,949.65 ORIGINAL CONTRACT AMOUNT 244,362.00 TOTAL WORK COMPLETED 74,345.49 267,949.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 73,345.49 266,949.65 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 07/20/11 35 08/11/11 08/04/11 09/28/11 28 11 0 0 100% 100% JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/14/11