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 08/12/09 EST. NO.02 TIME 02:00 PM R.E. NAME: BAKER, SCOTT 01-489104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 1,419.77 E.W. @ F.A.(+) 072009 N LOI001 0002 697.37 072109 N LOI002 005 0002 8,164.10 A.C. @ U.P.(+) 080609 N 489104 10,281.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,281.24 TOTAL TO DATE 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 08/12/09 EST. NO.02 TIME 02:00 PM R.E. NAME: BAKER, SCOTT 01-489104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 08/12/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-489104 TIME 02:00 PM ESTIMATE NO. 02 BID OPENING 04/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/09 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 08/12/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-20-R38.5/T42.3 ---------------------------------------- LINEAR OPTIONS INC IN MENDOCINO COUNTY ABOUT 10.3 1 KELLY COURT MILES WEST OF UPPER LAKE FROM MENLO PARK CA 94025 COUNTY ROAD 260 TO 1.4 MILES EAST OF COLD CREEK BRIDGE NUMBER 5 FED. AID NO. N O N E RESTRIPE AND INSTALL RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 125.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.500 2,000.00 1.000 4,000.00 05 TRAFFIC CONTROL SYSTEM LS 27,700.0000 27,700.00 0.800 22,160.00 1.000 27,700.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 1.600 2,400.00 2.000 3,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 17,900.00 17,729.000 17,729.00 17,729.000 17,729.00 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 4,067.00 0.000 0.00 09 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 10 SHOULDER RUMBLE STRIP STA 30.0000 11,700.00 385.280 11,558.40 385.280 11,558.40 (AC, GROUND-IN INDENTATIONS) 11 CENTERLINE RUMBLE STRIP STA 30.0000 6,000.00 190.620 5,718.60 190.620 5,718.60 (AC, GROUND-IN INDENTATIONS) 12 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 2,170.00 24.000 840.00 24.000 840.00 (0.063"-UNFRAMED) 13 ROADSIDE SIGN - ONE POST EA 450.0000 1,800.00 2.000 900.00 2.000 900.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 19,800.00 49,500.000 24,750.00 49,500.000 24,750.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,268.00 3,420.000 1,368.00 3,420.500 1,368.20 (BROKEN 36-12) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,920.00 1,462.000 5,848.00 1,462.000 5,848.00 PROGRAM CAS145 PAGE 2 DATE 08/12/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-489104 TIME 02:00 PM ESTIMATE NO. 02 BID OPENING 04/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/09 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 08/12/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 96,897.00 108,662.20 ADJUSTMENT OF COMPENSATION 8,164.10 8,164.10 EXTRA WORK 2,117.14 2,117.14 SUBTOTAL AMOUNT EARNED 107,178.24 118,943.44 ORIGINAL CONTRACT AMOUNT 110,575.00 TOTAL WORK COMPLETED 107,178.24 118,943.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 96,178.24 107,943.44 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 05/22/09 15 07/20/09 07/16/09 07/29/09 10 0 0 0 100% 100% BAKER, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/12/09