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 08/22/14 EST. NO.02 TIME 01:40 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 0002 3,527.64 E.W. @ U.P (+) 072314 N 02 0 0003 3,091.17 081514 N 003 0 6,618.81 TOTAL THIS ESTIMATE 1,171.58 TOTAL PREVIOUS ESTIMATE 7,790.39 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 08/22/14 EST. NO.02 TIME 01:40 PM R.E. NAME: COLLINS, RONALD 02-4G2004 --------------------------------------------------------------------------- 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 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G2004 TIME 01:40 PM ESTIMATE NO. 02 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 08/15/14 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 08/22/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.750 32,447.25 1.000 43,263 002 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.750 2,250.00 1.000 3,000 003 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.750 5,625.00 1.000 7,500 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 005 PAVEMENT MARKER EA 6.0000 174,000.00 20,762.000 124,572.00 27,627.000 165,762 (RETROREFLECTIVE-RECESSED) 006 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.750 375.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G2004 TIME 01:40 PM ESTIMATE NO. 02 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 08/15/14 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 165,519.25 221,025.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,618.81 7,790.39 SUBTOTAL AMOUNT EARNED 172,138.06 228,815.39 ORIGINAL CONTRACT AMOUNT 229,263.00 TOTAL WORK COMPLETED 172,138.06 228,815.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 171,138.06 227,815.39 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 05/13/14 40 07/09/14 07/01/14 08/15/14 28 5 0 0 100% 100% COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/14