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 08/31/10 EST. NO.03 TIME 09:36 AM R.E. NAME: QUINTRELL, HEIDI 01-490604 --------------------------------------------------------------------------- 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 08/31/10 EST. NO.03 TIME 09:36 AM R.E. NAME: QUINTRELL, HEIDI 01-490604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PYROLLS -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 08/31/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490604 TIME 09:36 AM ESTIMATE NO. 03 BID OPENING 03/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/26/10 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 08/31/10 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-101-79.9/87.9 ---------------------------------------- TRAFFIC SOLUTIONS INC IN HUMBOLDT COUNTY IN AND NEAR 8490 HARTMEYER LANE EUREKA AND ARCATA FROM EUREKA REDDING CA 96002 SLOUGH BRIDGE TO ARCATA OVERHEAD FED. AID NO. ACHS-Q101(160)E ,NH-Q101(160)E INSTALL RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.050 50.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,450.0000 3,450.00 1.000 3,450.00 05 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 1.000 14,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 07 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.050 75.00 1.000 1,500.00 08 SHOULDER RUMBLE STRIP STA 26.0000 16,900.00 624.000 16,224.00 09 CENTERLINE RUMBLE STRIP STA 34.0000 25,500.00 370.000 12,580.00 1,069.000 36,346.00 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 53,130.00 169,765.000 56,022.45 11 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 52.80 140.000 46.20 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 6,020.00 1,771.000 6,198.50 PROGRAM CAS145 PAGE 2 DATE 08/31/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490604 TIME 09:36 AM ESTIMATE NO. 03 BID OPENING 03/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/26/10 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 08/31/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,955.00 141,537.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 12,955.00 141,537.15 ORIGINAL CONTRACT AMOUNT 128,302.80 TOTAL WORK COMPLETED 12,955.00 141,537.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 1,955.00 130,537.15 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 05/18/10 20 06/03/10 06/02/10 07/26/10 18 20 0 0 100% 100% QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/31/10