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 05/04/09 EST. NO.05 TIME 02:48 PM 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 05/04/09 EST. NO.05 TIME 02:48 PM 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 CERTIFIED PAYROLLS -3,000.00 03 RETURN 11/08 DEDUCT 2,000.00 03 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 05/04/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C7904 TIME 02:48 PM ESTIMATE NO. 05 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 01/27/09 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 05/04/09 LOCATION SEMI-FINAL 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 1.000 7,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 HEALTH AND SAFETY PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 2,000.00 4.000 2,000.00 05 TRAFFIC CONTROL SYSTEM LS 57,000.0000 57,000.00 1.000 57,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 1.000 12,000.00 S) 07 REMOVE METAL BEAM GUARD RAILING LF 20.0000 2,400.00 112.500 2,250.00 08 REMOVE ROADSIDE SIGN EA 150.0000 300.00 2.000 300.00 09 REMOVE SIGN STRUCTURE EA 7,500.0000 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 1.000 1,500.00 24.000 36,000.00 (SAFETY CABLE RETROFIT) 12 FURNISH SIGN STRUCTURE (TRUSS) LB 5.9500 307,585.25 735.000 4,373.25 51,695.000 307,585.25 F) 13 INSTALL SIGN STRUCTURE (TRUSS) LB 0.4400 17,474.60 39,715.000 17,474.60 SF) 14 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 15.0000 5,550.00 370.000 5,550.00 15 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 18.0000 63,540.00 3,486.000 62,748.00 16 54" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,200.0000 81,600.00 68.000 81,600.00 S) (SIGN FOUNDATION) 17 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 5.7500 19,895.00 3,409.000 19,601.75 18 OBJECT MARKER (TYPE L-1) EA 40.0000 120.00 3.000 120.00 19 METAL BEAM GUARD RAILING (WOOD POST) LF 111.0000 15,540.00 150.000 16,650.00 S) 20 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 2,700.00 3.000 2,700.00 S) 21 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,300.0000 9,900.00 3.000 9,900.00 S) 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/04/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C7904 TIME 02:48 PM ESTIMATE NO. 05 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 01/27/09 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 05/04/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 110,600.00 S) PROGRAM CAS145 PAGE 3 DATE 05/04/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C7904 TIME 02:48 PM ESTIMATE NO. 05 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 01/27/09 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 05/04/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,873.25 772,704.60 ADJUSTMENT OF COMPENSATION 0.00 16,000.00 EXTRA WORK 0.00 46,485.64 SUBTOTAL AMOUNT EARNED 5,873.25 835,190.24 ORIGINAL CONTRACT AMOUNT 771,809.85 TOTAL WORK COMPLETED 5,873.25 835,190.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 5,873.25 832,190.24 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 06/05/08 30 11/03/08 10/03/08 01/27/09 33 43 4 0 100% 100% SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 05/04/09