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 07/21/14 EST. NO.01 TIME 02:20 PM R.E. NAME: COLLINS, RONALD 02-4G2004 --------------------------------------------------------------------------- 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 1,171.58 E.W. @ U.P (+) 071714 N 001 0 1,171.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,171.58 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 07/21/14 EST. NO.01 TIME 02:20 PM R.E. NAME: COLLINS, RONALD 02-4G2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G2004 TIME 02:20 PM ESTIMATE NO. 01 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 07/21/14 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- LINEAR OPTIONS, INC. IN PLUMAS, SHASTA, AND SISKIYOU 792 DURHAM DAYTON HWY. COUNTIES AT VARIOUS LOCATIONS DURHAM CA 95938 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TRAFFIC CONTROL SYSTEM LS 43,263.0000 43,263.00 0.250 10,815.75 0.250 10,815 002 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.250 750.00 0.250 750 003 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.250 1,875.00 0.250 1,875 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 005 PAVEMENT MARKER EA 6.0000 174,000.00 6,865.000 41,190.00 6,865.000 41,190 (RETROREFLECTIVE-RECESSED) 006 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.250 125.00 0.250 125 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G2004 TIME 02:20 PM ESTIMATE NO. 01 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 07/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 55,505.75 55,505.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,171.58 1,171.58 SUBTOTAL AMOUNT EARNED 56,677.33 56,677.33 ORIGINAL CONTRACT AMOUNT 229,263.00 TOTAL WORK COMPLETED 56,677.33 56,677.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,677.33 56,677.33 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 05/13/14 40 07/09/14 07/01/14 09/02/14 7 5 0 0 21% 18% PROGRESS IS SATISFACTORY COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/14