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 06/18/12 EST. NO.01 TIME 09:18 AM R.E. NAME: ZDENEK, MICHAEL 02-4E8404 --------------------------------------------------------------------------- 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 06/18/12 EST. NO.01 TIME 09:18 AM R.E. NAME: ZDENEK, MICHAEL 02-4E8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8404 TIME 09:18 AM ESTIMATE NO. 01 BID OPENING 04/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/12 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 06/18/12 LOCATION PROGRESS ESTIMATE 02-SHA-911-0.0/0.1 ----------------- LINEAR OPTIONS INC IN PLUMAS, SHASTA, AND SISKIYOU 1 KELLY CT COUNTIES AT VARIOUS LOCATIONS. MENLO PARK CA 94025 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.290 1,160.00 0.290 1,160.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 003 TRAFFIC CONTROL SYSTEM LS 51,600.0000 51,600.00 0.290 14,964.00 0.290 14,964.00 004 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.290 870.00 0.290 870.00 005 PAVEMENT MARKER EA 6.0000 192,000.00 18,773.000 112,638.00 18,773.000 112,638.00 (RETROREFLECTIVE-RECESSED) 006 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.290 145.00 0.290 145.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8404 TIME 09:18 AM ESTIMATE NO. 01 BID OPENING 04/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/12 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 06/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 130,902.00 130,902.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 130,902.00 130,902.00 ORIGINAL CONTRACT AMOUNT 252,600.00 TOTAL WORK COMPLETED 130,902.00 130,902.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 130,902.00 130,902.00 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 05/16/12 45 05/31/12 05/31/12 08/06/12 9 2 0 0 47% 20% PROGRESS IS SATISFACTORY ZDENEK, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/12