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 12/01/05 EST. NO.05 TIME 02:47 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 12/01/05 EST. NO.05 TIME 02:47 PM 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 CEM2402(S)/PAYROLLS 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/01/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5104 TIME 02:47 PM ESTIMATE NO. 05 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 12/01/05 LOCATION FINAL 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 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,250.0000 1,250.00 1.000 1,250.00 03 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 1.000 42,000.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,250.0000 1,250.00 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 31,350.000 133,237.50 (RETROREFLECTIVE - RECESSED) PROGRAM CAS145 PAGE 2 DATE 12/01/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5104 TIME 02:47 PM ESTIMATE NO. 05 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 12/01/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 280,328.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 38,003.82 SUBTOTAL AMOUNT EARNED 0.00 318,331.82 ORIGINAL CONTRACT AMOUNT 317,675.00 TOTAL WORK COMPLETED 0.00 318,331.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 318,331.82 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 12/01/05