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 10/05/05 EST. NO.04 TIME 11:41 AM 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 --------------------------------------------------------------------------- 001 0001 9,803.82 E.W. @ U.P (+) 092105 N 0001 0 002 0001 28,200.00 E.W. @ L.S.(+) 092105 N 0001 0 38,003.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 38,003.82 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 10/05/05 EST. NO.04 TIME 11:41 AM R.E. NAME: TUHOLSKI, JEROME 02-2C5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS CEM2402(S)/PAYROLLS -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5104 TIME 11:41 AM ESTIMATE NO. 04 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 09/22/05 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 10/05/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 375.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,250.0000 1,250.00 0.150 187.50 1.000 1,250.00 03 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 0.150 6,300.00 1.000 42,000.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,250.0000 1,250.00 0.150 187.50 1.000 1,250.00 S) 05 REPLACE PAVEMENT MARKER EA 3.5000 110,600.00 28,883.000 101,090.50 (RETROREFLECTIVE) 06 REPLACE PAVEMENT MARKER EA 4.2500 161,075.00 5,223.000 22,197.75 31,350.000 133,237.50 (RETROREFLECTIVE - RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5104 TIME 11:41 AM ESTIMATE NO. 04 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 09/22/05 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 10/05/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 29,247.75 280,328.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,003.82 38,003.82 SUBTOTAL AMOUNT EARNED 67,251.57 318,331.82 ORIGINAL CONTRACT AMOUNT 317,675.00 TOTAL WORK COMPLETED 67,251.57 318,331.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 57,251.57 308,331.82 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 06/28/05 45 07/18/05 07/13/05 09/22/05 47 3 5 0 100% 100% TUHOLSKI, JEROME RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/05