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 09/01/11 EST. NO.03 TIME 10:46 AM R.E. NAME: ZDENEK, MICHAEL 02-1E4604 --------------------------------------------------------------------------- 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 132.75 E.W. @ U.P (+) 062911 N 001 0 132.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 132.75 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 09/01/11 EST. NO.03 TIME 10:46 AM R.E. NAME: ZDENEK, MICHAEL 02-1E4604 --------------------------------------------------------------------------- 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 PAYROLLS -2,000.00 03 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -12,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 09/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E4604 TIME 10:46 AM ESTIMATE NO. 03 BID OPENING 10/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/22/11 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 09/01/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-LAS-36-25.4/ .0 ---------------------------------- TENNYSON ELECTRIC INC IN LASSEN COUNTY IN SUSANVILLE AT 7275 NATIONAL DR SUITE A 2 ROUTE 139 LIVERMORE CA 94550 FED. AID NO. N O N E RELOCATE TRAFFICE SIGNALS, SIDEWALK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 1.000 800.00 003 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 1.000 250.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,800.0000 1,800.00 1.000 1,800.00 006 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 1.000 2,800.00 007 TRAFFIC CONTROL SYSTEM LS 23,375.0000 23,375.00 1.000 23,375.00 008 TYPE I BARRICADE EA 225.0000 2,250.00 10.000 2,250.00 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 4,500.00 3.000 4,500.00 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,530.00 437.000 1,311.00 011 REMOVE ROADSIDE SIGN EA 100.0000 100.00 1.000 100.00 012 REMOVE CONCRETE CURB AND SIDEWALK CY 155.0000 4,960.00 37.730 5,848.15 013 REMOVE METAL RAILING LF 200.0000 920.00 4.800 960.00 014 ROADWAY EXCAVATION CY 140.0000 3,080.00 28.250 3,955.00 015 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 016 MINOR HOT MIX ASPHALT TON 180.0000 7,740.00 67.210 12,097.80 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 880.00 50.900 1,018.00 (0.063"-UNFRAMED) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 575.00 22.500 562.50 (0.080"-FRAMED) 019 ROADSIDE SIGN - TWO POST EA 250.0000 250.00 2.000 500.00 020 PAINT CURB (2-COAT) LF 3.0000 660.00 218.000 654.00 021 MINOR CONCRETE (MISCELLANEOUS CY 525.0000 17,325.00 37.730 19,808.25 CONSTRUCTION) 022 PIPE HANDRAILING (POST TYPE) LF 165.0000 4,455.00 27.000 4,455.00 PROGRAM CAS145 PAGE 2 DATE 09/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E4604 TIME 10:46 AM ESTIMATE NO. 03 BID OPENING 10/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/22/11 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 09/01/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 3,780.00 407.000 3,663.00 024 THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 160.00 46.000 230.00 (SPRAYABLE) 025 SIGNAL AND LIGHTING LS 185,313.0000 185,313.00 1.000 185,313.00 026 WIRELESS INTERCONNECT SYSTEM LS 2,500.0000 2,500.00 1.000 2,500.00 027 GUARD POST EA 900.0000 5,400.00 6.000 5,400.00 PROGRAM CAS145 PAGE 3 DATE 09/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E4604 TIME 10:46 AM ESTIMATE NO. 03 BID OPENING 10/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/22/11 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 09/01/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 250.00 287,100.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 132.75 132.75 SUBTOTAL AMOUNT EARNED 382.75 287,233.45 ORIGINAL CONTRACT AMOUNT 278,853.00 TOTAL WORK COMPLETED 382.75 287,233.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,000.00 -12,000.00 TOTAL -11,617.25 275,233.45 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 01/11/11 40 05/18/11 05/11/11 07/22/11 40 11 0 0 100% 100% ZDENEK, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/01/11