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 06/14/08 EST. NO.01 TIME 01:38 PM R.E. NAME: GRANDY, DWAYNE 03-3E7804 --------------------------------------------------------------------------- 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 06/14/08 EST. NO.01 TIME 01:38 PM R.E. NAME: GRANDY, DWAYNE 03-3E7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/14/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E7804 TIME 01:38 PM ESTIMATE NO. 01 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 06/14/08 LOCATION PROGRESS ESTIMATE 03-SUT-99-11.7/42.4 ----------------- TRAFFIC SOLUTIONS INC IN BUTTE, COLUSA AND SUTTER 8490 HARTMEYER LANE COUNTIES AT VARIOUS LOCATIONS REDDING CA 96002 FED. AID NO. N O N E INSTALL RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 8,950.0000 8,950.00 0.200 1,790.00 0.200 1,790.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.000 0.00 S) 06 REMOVE YELLOW TRAFFIC STRIPE LF 0.7000 109,900.00 0.000 0.00 S) 07 REMOVE PAVEMENT MARKER LS 1,000.0000 1,000.00 0.000 0.00 S) 08 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.650 1,625.00 0.650 1,625.00 09 SHOULDER RUMBLE STRIP STA 40.0000 10,800.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 10 CENTERLINE RUMBLE STRIPS STA 40.0000 71,200.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 49,800.00 0.000 0.00 S) 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 30,450.00 0.000 0.00 S) (BROKEN 36-12) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 34,125.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/14/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E7804 TIME 01:38 PM ESTIMATE NO. 01 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 06/14/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,915.00 3,915.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 3,915.00 3,915.00 ORIGINAL CONTRACT AMOUNT 348,225.00 TOTAL WORK COMPLETED 3,915.00 3,915.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,915.00 3,915.00 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 05/21/08 30 00/00/00 06/05/08 07/21/08 10 2 0 0 1% 33% PROGRESS UNSATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/08