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 03/21/07 EST. NO.03 TIME 10:28 AM R.E. NAME: ABELA FERNANDO 04-287614 --------------------------------------------------------------------------- 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 03/21/07 EST. NO.03 TIME 10:28 AM R.E. NAME: ABELA FERNANDO 04-287614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 012 -76,639.12 02 OVERBID ITEM NO. 012 -20,437.10 03 -20,437.10 -97,076.22 TOTAL DEDUCTIONS -20,437.10 -97,076.22 PROGRAM CAS145 PAGE 1 DATE 03/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-287614 TIME 10:28 AM ESTIMATE NO. 03 BID OPENING 09/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: ABELA FERNANDO DATE OF THIS ESTIMATE 03/21/07 LOCATION PROGRESS ESTIMATE 04-SM-1 ----------------- TRAFFIC SOLUTIONS INC IN SAN MATEO COUNTY AT VARIOUS 8490 HARTMEYER LANE LOCATIONS REDDING CA 96002 FED. AID NO. N O N E OVERHEAD SIGN UPGRADE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.100 250.00 0.300 750.00 03 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.750 18,750.00 S) 04 TRAFFIC CONTROL SYSTEM LS 245,000.0000 245,000.00 0.100 24,500.00 0.300 73,500.00 S) 05 REMOVE SIGN FROM SIGN FRAME EA 850.0000 4,250.00 1.000 850.00 4.000 3,400.00 06 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 07 INSTALL REMOVABLE SIGN PANEL FRAME KG 85.0000 17,000.00 0.000 0.00 08 FURNISH REMOVABLE SIGN PANEL FRAME KG 18.9500 3,790.00 0.000 0.00 WITH SIGN PANELS ATTACHED 09 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 147.5000 774,375.00 1,431.190 211,100.53 2,966.450 437,551.38 10 FURNISH LAMINATED PANEL SIGN M2 201.0000 118,590.00 109.960 22,101.96 140.970 28,334.97 (25.4 MM-TYPE A) 11 INSTALL SIGN PANEL ON EXISTING FRAME M2 121.0000 706,640.00 1,112.150 134,570.15 1,843.420 223,053.82 PROGRAM CAS145 PAGE 2 DATE 03/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-287614 TIME 10:28 AM ESTIMATE NO. 03 BID OPENING 09/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: ABELA FERNANDO DATE OF THIS ESTIMATE 03/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 393,372.64 791,340.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 393,372.64 791,340.17 12 MOBILIZATION LS 325,000.0000 325,000.00 0.200 65,000.00 0.950 308,750.00 ORIGINAL CONTRACT AMOUNT 2,228,145.00 TOTAL WORK COMPLETED 458,372.64 1,100,090.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,437.10 -97,076.22 TOTAL 437,935.54 1,003,013.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 012 MOBILIZATION 222,814.50 325,000.00 102,185.50 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 10/06/06 200 01/15/07 01/04/07 10/31/07 37 14 0 0 49% 19% PROGRESS IS SATISFACTORY ABELA FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/07