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 06/06/11 EST. NO.02 TIME 10:32 AM 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 0002 1,838.84 E.W. @ U.P (+) 052611 N LOI002 1,838.84 TOTAL THIS ESTIMATE 6,473.80 TOTAL PREVIOUS ESTIMATE 8,312.64 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 06/06/11 EST. NO.02 TIME 10:32 AM R.E. NAME: RINARD, WAYNE 02-3E5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 06/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E5504 TIME 10:32 AM ESTIMATE NO. 02 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 05/24/11 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 06/06/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.400 800.00 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 PROGRAM 03 TRAFFIC CONTROL SYSTEM LS 60,700.0000 60,700.00 0.400 24,280.00 1.000 60,700.00 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.400 1,600.00 1.000 4,000.00 05 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 35,680.00 7,594.000 30,376.00 06 PAVEMENT MARKER EA 6.0000 97,800.00 8,114.000 48,684.00 15,978.000 95,868.00 (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 06/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E5504 TIME 10:32 AM ESTIMATE NO. 02 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 05/24/11 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 06/06/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 75,739.00 194,444.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,838.84 8,312.64 SUBTOTAL AMOUNT EARNED 77,577.84 202,756.64 ORIGINAL CONTRACT AMOUNT 202,680.00 TOTAL WORK COMPLETED 77,577.84 202,756.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 76,577.84 201,756.64 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 03/21/11 35 05/03/11 05/03/11 05/24/11 13 3 0 0 100% 100% RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/06/11