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 10/24/06 EST. NO.02 TIME 06:40 PM R.E. NAME: CROSBY, TIM 03-3C7004 --------------------------------------------------------------------------- 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 10/24/06 EST. NO.02 TIME 06:40 PM R.E. NAME: CROSBY, TIM 03-3C7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C7004 TIME 06:40 PM ESTIMATE NO. 02 BID OPENING 06/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/24/06 LOCATION PROGRESS ESTIMATE 03-PLA-89-T8.6/ .0 ----------------- TENNYSON ELECTRIC INC IN PLACER COUNTY IN TAHOE CITY AT 7275 NATIONAL DR ROUTE 28 AND 89 INTERSECTION LIVERMORE CA 94550 FED. AID NO. N O N E INSTALL PEDESTRIAN SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.130 520.00 0.380 1,520.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.100 300.00 0.600 1,800.00 S) 04 TRAFFIC CONTROL SYSTEM LS 27,500.0000 27,500.00 0.280 7,700.00 0.380 10,450.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,800.0000 6,800.00 0.280 1,904.00 0.380 2,584.00 S) 06 REMOVE ROADSIDE SIGN PANEL EA 400.0000 2,400.00 0.000 0.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 22,320.00 0.000 0.00 08 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 09 ASPHALT CONCRETE (TYPE A) TONN 200.0000 118,000.00 0.000 0.00 10 ROADSIDE SIGN - ONE POST EA 400.0000 800.00 0.000 0.00 11 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 600.0000 1,800.00 0.000 0.00 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 40.0000 1,400.00 0.000 0.00 S) (RECESSED) (BROKEN 5.18 M - 2.14 M) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 45.0000 2,565.00 0.000 0.00 S) (RECESSED) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 40.0000 30,400.00 0.000 0.00 S) (RECESSED) 15 TWO-COMPONENT PAINT PAVEMENT MARKING M2 40.0000 3,000.00 0.000 0.00 S) 16 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 3,040.00 0.000 0.00 S) (RECESSED) 17 TRAFFIC MONITORING STATION (COUNT) LS 58,000.0000 58,000.00 0.300 17,400.00 0.300 17,400.00 18 CLOSED CIRCUIT TELEVISION SYSTEM LS 85,000.0000 85,000.00 0.000 0.00 19 MODIFY SIGNAL AND LIGHTING LS 116,308.0000 116,308.00 0.300 34,892.40 0.300 34,892.40 PROGRAM CAS145 PAGE 2 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C7004 TIME 06:40 PM ESTIMATE NO. 02 BID OPENING 06/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 62,716.40 71,896.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 62,716.40 71,896.40 ORIGINAL CONTRACT AMOUNT 489,833.00 TOTAL WORK COMPLETED 62,716.40 71,896.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,716.40 71,896.40 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 07/07/06 45 09/07/06 09/07/06 05/30/07 31 0 0 0 14% 69% PROGRESS UNSATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/06