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 07/21/08 EST. NO.02 TIME 03:41 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 07/21/08 EST. NO.02 TIME 03:41 PM R.E. NAME: GRANDY, DWAYNE 03-3E7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/08 -3,000.00 02 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E7804 TIME 03:41 PM ESTIMATE NO. 02 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 07/18/08 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 07/21/08 LOCATION RERUN 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 0.800 1,200.00 0.800 1,200.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 0.750 750.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 8,950.0000 8,950.00 0.660 5,907.00 0.860 7,697.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.800 16,000.00 0.800 16,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.800 5,600.00 0.800 5,600.00 S) 06 REMOVE YELLOW TRAFFIC STRIPE LF 0.7000 109,900.00 126,548.000 88,583.60 126,548.000 88,583.60 S) 07 REMOVE PAVEMENT MARKER LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) 08 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.210 525.00 0.860 2,150.00 09 SHOULDER RUMBLE STRIP STA 40.0000 10,800.00 52.840 2,113.60 52.840 2,113.60 (AC, GROUND-IN INDENTATIONS) 10 CENTERLINE RUMBLE STRIPS STA 40.0000 71,200.00 1,769.260 70,770.40 1,769.260 70,770.40 (AC, GROUND-IN INDENTATIONS) 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 49,800.00 107,344.000 32,203.20 107,344.000 32,203.20 S) 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 30,450.00 69,217.000 20,072.93 69,217.000 20,072.93 S) (BROKEN 36-12) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 34,125.00 3,446.000 12,922.50 3,446.000 12,922.50 S) PROGRAM CAS145 PAGE 2 DATE 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E7804 TIME 03:41 PM ESTIMATE NO. 02 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 07/18/08 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 07/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 257,148.23 261,063.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 257,148.23 261,063.23 ORIGINAL CONTRACT AMOUNT 348,225.00 TOTAL WORK COMPLETED 257,148.23 261,063.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 254,148.23 258,063.23 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 06/16/08 06/05/08 07/26/08 23 8 0 0 73% 77% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/08