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 10/01/09 EST. NO.03 TIME 01:42 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 --------------------------------------------------------------------------- *** 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 10/01/09 EST. NO.03 TIME 01:42 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 RECEIVED FNL CEM4401 10,000.00 03 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 CERTIFIED PAYROLLS 1,000.00 03 1,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-489104 TIME 01:42 PM ESTIMATE NO. 03 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 10/01/09 LOCATION RERUN FINAL ESTIMATE 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 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 1.000 4,000.00 05 TRAFFIC CONTROL SYSTEM LS 27,700.0000 27,700.00 1.000 27,700.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 2.000 3,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 17,900.00 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 (AC, GROUND-IN INDENTATIONS) 11 CENTERLINE RUMBLE STRIP STA 30.0000 6,000.00 190.620 5,718.60 (AC, GROUND-IN INDENTATIONS) 12 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 2,170.00 24.000 840.00 (0.063"-UNFRAMED) 13 ROADSIDE SIGN - ONE POST EA 450.0000 1,800.00 2.000 900.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 19,800.00 49,500.000 24,750.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,268.00 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 PROGRAM CAS145 PAGE 2 DATE 10/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-489104 TIME 01:42 PM ESTIMATE NO. 03 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 10/01/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 108,662.20 ADJUSTMENT OF COMPENSATION 0.00 8,164.10 EXTRA WORK 0.00 2,117.14 SUBTOTAL AMOUNT EARNED 0.00 118,943.44 ORIGINAL CONTRACT AMOUNT 110,575.00 TOTAL WORK COMPLETED 0.00 118,943.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 11,000.00 118,943.44 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 10/01/09