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 06/19/07 EST. NO.04 TIME 03:34 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 06/19/07 EST. NO.04 TIME 03:34 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 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C7004 TIME 03:34 PM ESTIMATE NO. 04 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 06/15/07 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 06/19/07 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 0.300 1,200.00 1.000 4,000.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.300 900.00 1.000 3,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 27,500.0000 27,500.00 0.300 8,250.00 1.000 27,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,800.0000 6,800.00 0.300 2,040.00 1.000 6,800.00 S) 06 REMOVE ROADSIDE SIGN PANEL EA 400.0000 2,400.00 2.000 800.00 6.000 2,400.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 22,320.00 5,207.000 20,828.00 08 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 09 ASPHALT CONCRETE (TYPE A) TONN 200.0000 118,000.00 550.000 110,000.00 10 ROADSIDE SIGN - ONE POST EA 400.0000 800.00 2.000 800.00 2.000 800.00 11 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 600.0000 1,800.00 1.000 600.00 3.000 1,800.00 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 40.0000 1,400.00 35.000 1,400.00 35.000 1,400.00 S) (RECESSED) (BROKEN 5.18 M - 2.14 M) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 45.0000 2,565.00 57.000 2,565.00 57.000 2,565.00 S) (RECESSED) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 40.0000 30,400.00 760.000 30,400.00 760.000 30,400.00 S) (RECESSED) 15 TWO-COMPONENT PAINT PAVEMENT MARKING M2 40.0000 3,000.00 75.000 3,000.00 75.000 3,000.00 S) 16 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 3,040.00 76.000 3,040.00 76.000 3,040.00 S) (RECESSED) 17 TRAFFIC MONITORING STATION (COUNT) LS 58,000.0000 58,000.00 0.250 14,500.00 1.000 58,000.00 18 CLOSED CIRCUIT TELEVISION SYSTEM LS 85,000.0000 85,000.00 0.450 38,250.00 0.650 55,250.00 19 MODIFY SIGNAL AND LIGHTING LS 116,308.0000 116,308.00 0.350 40,707.80 0.950 110,492.60 PROGRAM CAS145 PAGE 2 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C7004 TIME 03:34 PM ESTIMATE NO. 04 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 06/15/07 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 148,452.80 444,525.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 601.75 SUBTOTAL AMOUNT EARNED 148,452.80 445,127.35 ORIGINAL CONTRACT AMOUNT 489,833.00 TOTAL WORK COMPLETED 148,452.80 445,127.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 148,452.80 445,127.35 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 06/19/07 44 149 0 0 89% 98% PROGRESS UNSATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/07