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 08/23/05 EST. NO.02 TIME 04:06 PM R.E. NAME: TUHOLSKI, JEROME 02-2C5104 --------------------------------------------------------------------------- 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 08/23/05 EST. NO.02 TIME 04:06 PM R.E. NAME: TUHOLSKI, JEROME 02-2C5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5104 TIME 04:06 PM ESTIMATE NO. 02 BID OPENING 05/24/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 08/23/05 LOCATION PROGRESS ESTIMATE 02-TEH-5-R0.0/R42.1 ----------------- LINEAR OPTIONS INC IN LASSEN, TEHAMA, TRINITY AND 1 KELLY CT SHASTA 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 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,250.0000 1,250.00 0.130 162.50 03 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 0.500 21,000.00 0.630 26,460.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,250.0000 1,250.00 0.500 625.00 0.630 787.50 S) 05 REPLACE PAVEMENT MARKER EA 3.5000 110,600.00 25,062.000 87,717.00 28,883.000 101,090.50 (RETROREFLECTIVE) 06 REPLACE PAVEMENT MARKER EA 4.2500 161,075.00 9,839.000 41,815.75 9,839.000 41,815.75 (RETROREFLECTIVE - RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5104 TIME 04:06 PM ESTIMATE NO. 02 BID OPENING 05/24/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 151,157.75 171,441.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 151,157.75 171,441.25 ORIGINAL CONTRACT AMOUNT 317,675.00 TOTAL WORK COMPLETED 151,157.75 171,441.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 151,157.75 171,441.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/28/05 45 07/18/05 07/13/05 09/19/05 26 2 0 0 54% 58% PROGRESS IS SATISFACTORY TUHOLSKI, JEROME RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/05