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 07/31/12 EST. NO.02 TIME 01:57 PM 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 --------------------------------------------------------------------------- 001 0006 5,564.92 E.W. @ U.P (+) 062112 N 100010 5,564.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,564.92 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 07/31/12 EST. NO.02 TIME 01:57 PM R.E. NAME: ZDENEK, MICHAEL 02-4E8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 07/31/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8404 TIME 01:57 PM ESTIMATE NO. 02 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 07/06/12 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 07/31/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.710 2,840.00 1.000 4,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 PROGRAM 003 TRAFFIC CONTROL SYSTEM LS 51,600.0000 51,600.00 0.710 36,636.00 1.000 51,600.00 004 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.710 2,130.00 1.000 3,000.00 005 PAVEMENT MARKER EA 6.0000 192,000.00 11,740.000 70,440.00 30,513.000 183,078.00 (RETROREFLECTIVE-RECESSED) 006 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.710 355.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/31/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8404 TIME 01:57 PM ESTIMATE NO. 02 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 07/06/12 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 07/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 112,776.00 243,678.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,564.92 5,564.92 SUBTOTAL AMOUNT EARNED 118,340.92 249,242.92 ORIGINAL CONTRACT AMOUNT 252,600.00 TOTAL WORK COMPLETED 118,340.92 249,242.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL 97,340.92 228,242.92 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 05/16/12 45 05/31/12 05/31/12 07/06/12 24 2 0 0 100% 100% ZDENEK, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/31/12