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 07/13/11 EST. NO.07 TIME 05:05 PM R.E. NAME: CASTILLO, ELOY 07-226514 --------------------------------------------------------------------------- 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 07/13/11 EST. NO.07 TIME 05:05 PM R.E. NAME: CASTILLO, ELOY 07-226514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TEMP ITEM ADJ 15 -3,000.00 07 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226514 TIME 05:05 PM ESTIMATE NO. 07 BID OPENING 08/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/22/11 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 07/13/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-VEN-1-11.6/28.5 ---------------------------------- TRAFFIC SOLUTIONS, INC. IN VENTURA CO IN AND NEAR OXNARD 8490 HARTMEYER LANE FROM WOOD ROAD TO MOBIL PIER ROAD REDDING CA 96002 AND VARIOUS LOCATIONS FED. AID NO. SARR-X037(145)E ,A-X037(145)E INSTALL SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 4.000 1,000.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 1.000 250.00 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.100 3,000.00 1.000 30,000.00 S) 06 REMOVE ROADSIDE SIGN EA 100.0000 1,000.00 10.000 1,000.00 07 REMOVE SIGN PANEL EA 100.0000 100.00 1.000 100.00 08 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 09 CHECK AND TEST EXISTING IRRIGATION LS 15,000.0000 15,000.00 1.000 15,000.00 FACILITIES 10 INSTALL BRIDGE LOW CLEARANCE SIGN EA 245.0000 63,700.00 237.000 58,065.00 11 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.2500 99,325.00 13,700.000 99,325.00 (0.063"-UNFRAMED) 12 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.6000 23,560.00 3,100.000 23,560.00 (0.080"-UNFRAMED) 13 ROADSIDE SIGN - ONE POST EA 205.0000 174,250.00 850.000 174,250.00 14 ROADSIDE SIGN - TWO POST EA 425.0000 22,525.00 53.000 22,525.00 15 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 600.00 115.000 23,000.00 METHOD) 16 INSTALL ROADSIDE SIGN EA 525.0000 11,025.00 21.000 11,025.00 (LAMINATED WOOD BOX POST) 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,750.0000 1,750.00 1.000 1,750.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226514 TIME 05:05 PM ESTIMATE NO. 07 BID OPENING 08/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/22/11 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 07/13/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,000.00 463,350.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,000.00 463,350.00 18 MOBILIZATION LS 25,500.0000 25,500.00 1.000 25,500.00 ORIGINAL CONTRACT AMOUNT 472,085.00 TOTAL WORK COMPLETED 3,000.00 488,850.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 0.00 485,850.00 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 10/15/09 200 02/16/10 12/09/09 06/22/11 146 238 0 0 100% 100% CASTILLO, ELOY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/13/11