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 12/19/08 EST. NO.02 TIME 11:53 AM R.E. NAME: SCOTT, JEFF 03-3C7904 --------------------------------------------------------------------------- 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 12/19/08 EST. NO.02 TIME 11:53 AM R.E. NAME: SCOTT, JEFF 03-3C7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/08 -2,000.00 01 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C7904 TIME 11:53 AM ESTIMATE NO. 02 BID OPENING 04/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/08 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 12/19/08 LOCATION PROGRESS ESTIMATE 03-SAC-5-1.2/34.1 ----------------- TRAFFIC SOLUTIONS INC IN COLUSA, GLENN, SACRAMENTO AND 8490 HARTMEYER LANE YOLO COUNTIES AT VARIOUS REDDING CA 96002 LOCATIONS FED. AID NO. N O N E INSTALL EXIT NUMBER SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM 03 HEALTH AND SAFETY PLAN LS 2,000.0000 2,000.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 2,000.00 2.000 1,000.00 05 TRAFFIC CONTROL SYSTEM LS 57,000.0000 57,000.00 0.400 22,800.00 0.670 38,190.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.400 4,800.00 0.670 8,040.00 S) 07 REMOVE METAL BEAM GUARD RAILING LF 20.0000 2,400.00 112.500 2,250.00 112.500 2,250.00 08 REMOVE ROADSIDE SIGN EA 150.0000 300.00 0.000 0.00 09 REMOVE SIGN STRUCTURE EA 7,500.0000 15,000.00 2.000 15,000.00 2.000 15,000.00 10 RECONSTRUCT METAL BEAM GUARD RAILING LF 85.0000 1,105.00 25.000 2,125.00 S) 11 MODIFY SIGN STRUCTURE EA 1,500.0000 36,000.00 10.000 15,000.00 19.000 28,500.00 (SAFETY CABLE RETROFIT) 12 FURNISH SIGN STRUCTURE (TRUSS) LB 5.9500 307,585.25 4,802.000 28,571.90 8,755.000 52,092.25 F) 13 INSTALL SIGN STRUCTURE (TRUSS) LB 0.4400 17,474.60 18,440.000 8,113.60 18,440.000 8,113.60 SF) 14 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 15.0000 5,550.00 0.000 0.00 15 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 18.0000 63,540.00 0.000 0.00 16 54" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,200.0000 81,600.00 36.000 43,200.00 68.000 81,600.00 S) (SIGN FOUNDATION) 17 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 5.7500 19,895.00 1,254.000 7,210.50 18 OBJECT MARKER (TYPE L-1) EA 40.0000 120.00 2.000 80.00 3.000 120.00 19 METAL BEAM GUARD RAILING (WOOD POST) LF 111.0000 15,540.00 112.500 12,487.50 150.000 16,650.00 S) 20 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 2,700.00 2.000 1,800.00 3.000 2,700.00 S) 21 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,300.0000 9,900.00 2.000 6,600.00 3.000 9,900.00 S) 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C7904 TIME 11:53 AM ESTIMATE NO. 02 BID OPENING 04/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/08 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 12/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MODIFY SIGN ILLUMINATION LS 110,600.0000 110,600.00 0.840 92,904.00 0.840 92,904.00 S) PROGRAM CAS145 PAGE 3 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C7904 TIME 11:53 AM ESTIMATE NO. 02 BID OPENING 04/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/08 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 12/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 253,607.00 366,395.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 253,607.00 366,395.35 ORIGINAL CONTRACT AMOUNT 771,809.85 TOTAL WORK COMPLETED 253,607.00 366,395.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 253,607.00 364,395.35 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 06/05/08 30 11/03/08 10/03/08 12/29/08 44 8 0 19 47% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/08