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 12/08/11 EST. NO.05 TIME 10:38 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 --------------------------------------------------------------------------- *** 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 12/08/11 EST. NO.05 TIME 10:38 AM R.E. NAME: JOHNSON, RYAN 03-1F0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 04 RECEIVED CEM2402F 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 CERTIFIED PAYROLLS 1,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F0304 TIME 10:38 AM ESTIMATE NO. 05 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 12/08/11 LOCATION FINAL 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 1.000 5,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 10,200.0000 10,200.00 1.000 10,200.00 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4500 58,950.00 170,759.000 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 23,800.00 949.840 18,996.80 (AC, GROUND-IN INDENTATIONS) 009 CENTERLINE RUMBLE STRIP STA 20.0000 20,200.00 888.280 17,765.60 (AC, GROUND-IN INDENTATIONS) 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 39,440.00 151,798.000 51,611.32 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 29,172.00 77,342.000 26,296.28 (BROKEN 36-12) 012 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.9000 6,177.00 2,059.000 5,971.10 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9000 19,923.00 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 12/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F0304 TIME 10:38 AM ESTIMATE NO. 05 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 12/08/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 264,186.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,053.22 SUBTOTAL AMOUNT EARNED 0.00 270,240.07 ORIGINAL CONTRACT AMOUNT 244,362.00 TOTAL WORK COMPLETED 0.00 270,240.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 270,240.07 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 12/08/11