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 09/02/11 EST. NO.02 TIME 02:01 PM R.E. NAME: MERGUPS, JURIS 01-497804 --------------------------------------------------------------------------- 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 09/02/11 EST. NO.02 TIME 02:01 PM R.E. NAME: MERGUPS, JURIS 01-497804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 01 RECEIVED FNL CEM4401 10,000.00 02 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 01 0.00 -1,000.00 TOTAL DEDUCTIONS 10,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-497804 TIME 02:01 PM ESTIMATE NO. 02 BID OPENING 04/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/04/11 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 09/02/11 LOCATION SEMI-FINAL ESTIMATE 01-VAR ------------------- APPLY A LINE INC IN MENDOCINO, HUMBOLDT, LAKE AND 19652 N HIRSCH COURT DEL NORTE COUNTIES AT VARIOUS ANDERSON CA 96007 LOCATIONS FED. AID NO. N O N E REPAIR THERMOPLASTIC PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,950.0000 2,950.00 1.000 2,950.00 002 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 1.000 3,500.00 PROGRAM 003 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,900.0000 5,700.00 2.000 3,800.00 004 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 325,710.00 962,490.000 317,621.70 005 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 14,420.00 10,266.000 14,372.40 006 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,107.00 3,158.000 947.40 (BROKEN 12-3) 007 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 20,400.00 138,302.000 20,745.30 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 09/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-497804 TIME 02:01 PM ESTIMATE NO. 02 BID OPENING 04/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/04/11 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 09/02/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 363,936.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 363,936.80 ORIGINAL CONTRACT AMOUNT 373,787.00 TOTAL WORK COMPLETED 0.00 363,936.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -1,000.00 TOTAL 10,000.00 362,936.80 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 05/27/11 25 07/19/11 07/18/11 08/04/11 13 1 0 0 100% 100% MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/02/11