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 05/24/11 EST. NO.01 TIME 02:04 PM R.E. NAME: RINARD, WAYNE 02-3E5504 --------------------------------------------------------------------------- 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 6,473.80 E.W. @ U.P (+) 051911 N LOI001 6,473.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,473.80 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 05/24/11 EST. NO.01 TIME 02:04 PM R.E. NAME: RINARD, WAYNE 02-3E5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E5504 TIME 02:04 PM ESTIMATE NO. 01 BID OPENING 02/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 05/24/11 LOCATION RERUN PROGRESS ESTIMATE 02-VAR ----------------------- LINEAR OPTIONS INC IN LASSEN, MODOC, PLUMAS, SHASTA, ONE KELLY COURT TEHAMA, AND TRINITY COUNTIES AT MENLO PARK CA 94025 VARIOUS LOCATIONS. FED. AID NO. N O N E REMOVE AND 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 2,000.0000 2,000.00 0.600 1,200.00 0.600 1,200.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 03 TRAFFIC CONTROL SYSTEM LS 60,700.0000 60,700.00 0.600 36,420.00 0.600 36,420.00 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.600 2,400.00 0.600 2,400.00 05 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 35,680.00 7,594.000 30,376.00 7,594.000 30,376.00 06 PAVEMENT MARKER EA 6.0000 97,800.00 7,864.000 47,184.00 7,864.000 47,184.00 (RETROREFLECTIVE-RECESSED) 07 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E5504 TIME 02:04 PM ESTIMATE NO. 01 BID OPENING 02/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 118,705.00 118,705.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,473.80 6,473.80 SUBTOTAL AMOUNT EARNED 125,178.80 125,178.80 ORIGINAL CONTRACT AMOUNT 202,680.00 TOTAL WORK COMPLETED 125,178.80 125,178.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 125,178.80 125,178.80 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 03/21/11 35 05/03/11 05/03/11 06/21/11 14 0 0 0 55% 40% PROGRESS IS SATISFACTORY RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11