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 12/10/08 EST. NO.05 TIME 12:28 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 12/10/08 EST. NO.05 TIME 12:28 PM R.E. NAME: GRANDY, DWAYNE 03-3E7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 03 RECEIVED CEM4401 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/08 -3,000.00 02 CERTIFIED PAYROLLS 3,000.00 05 3,000.00 0.00 TOTAL DEDUCTIONS 13,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E7804 TIME 12:28 PM ESTIMATE NO. 05 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 08/05/08 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 12/10/08 LOCATION FINAL 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 1.000 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 8,950.0000 8,950.00 1.000 8,950.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 1.000 7,000.00 S) 06 REMOVE YELLOW TRAFFIC STRIPE LF 0.7000 109,900.00 123,692.000 86,584.40 S) 07 REMOVE PAVEMENT MARKER LS 1,000.0000 1,000.00 1.000 1,000.00 S) 08 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 09 SHOULDER RUMBLE STRIP STA 40.0000 10,800.00 156.000 6,240.00 (AC, GROUND-IN INDENTATIONS) 10 CENTERLINE RUMBLE STRIPS STA 40.0000 71,200.00 1,770.000 70,800.00 (AC, GROUND-IN INDENTATIONS) 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 49,800.00 147,146.000 44,143.80 S) 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 30,450.00 104,254.000 30,233.66 S) (BROKEN 36-12) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 34,125.00 10,140.000 38,025.00 S) PROGRAM CAS145 PAGE 2 DATE 12/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E7804 TIME 12:28 PM ESTIMATE NO. 05 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 08/05/08 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 12/10/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 317,976.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,845.24 SUBTOTAL AMOUNT EARNED 0.00 324,822.10 ORIGINAL CONTRACT AMOUNT 348,225.00 TOTAL WORK COMPLETED 0.00 324,822.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 13,000.00 0.00 TOTAL 13,000.00 324,822.10 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 05/21/08 30 06/16/08 06/05/08 08/05/08 35 8 6 0 100% 100% GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/10/08