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 08/20/08 EST. NO.02 TIME 03:25 PM R.E. NAME: TUHOLSKI, JEROME 02-0E4904 --------------------------------------------------------------------------- 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 2,664.22 E.W. @ U.P (+) 071708 N 0001 0 0002 923.18 081808 N 2 0 002 0001 9,200.00 E.W. @ U.P (+) 081308 N 1 0 12,787.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,787.40 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 08/20/08 EST. NO.02 TIME 03:25 PM R.E. NAME: TUHOLSKI, JEROME 02-0E4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -3,315.90 02 -3,315.90 -3,315.90 TOTAL DEDUCTIONS -3,315.90 -3,315.90 PROGRAM CAS145 PAGE 1 DATE 08/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E4904 TIME 03:25 PM ESTIMATE NO. 02 BID OPENING 04/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/13/08 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 08/20/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-VAR ---------------------------------- LINEAR OPTIONS INC IN SISKIYOU, SHASTA, TRINITY AND 1 KELLY COURT PLUMAS COUNTIES AT VARIOUS MENLO PARK CA 94025 LOCATIONS FED. AID NO. N O N E REPLACE PAVEMENT MARKERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.250 125.00 1.000 500.00 S) 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 1.000 500.00 S) PROGRAM 03 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.040 1,200.00 1.000 30,000.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 0.500 750.00 2.000 3,000.00 S) 05 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 15,050.00 3,173.000 15,865.00 06 PAVEMENT MARKER EA 6.0000 133,800.00 5,139.000 30,834.00 22,088.000 132,528.00 (RETROREFLECTIVE-RECESSED) 07 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.250 125.00 1.000 500.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E4904 TIME 03:25 PM ESTIMATE NO. 02 BID OPENING 04/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/13/08 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 08/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 33,159.00 182,893.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,787.40 12,787.40 SUBTOTAL AMOUNT EARNED 45,946.40 195,680.40 ORIGINAL CONTRACT AMOUNT 183,350.00 TOTAL WORK COMPLETED 45,946.40 195,680.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,315.90 -3,315.90 TOTAL 42,630.50 192,364.50 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 06/05/08 30 06/17/08 06/20/08 08/13/08 13 25 0 0 100% 100% TUHOLSKI, JEROME RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/08