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 08/23/11 EST. NO.04 TIME 09:47 AM R.E. NAME: LEE, SUSHMA 03-0F9104 --------------------------------------------------------------------------- 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 08/23/11 EST. NO.04 TIME 09:47 AM R.E. NAME: LEE, SUSHMA 03-0F9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F9104 TIME 09:47 AM ESTIMATE NO. 04 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 08/23/11 LOCATION PROGRESS ESTIMATE 03-SAC-16-6.2/24.0 ----------------- LINEAR OPTIONS INC IN BUTTE, GLENN, SACRAMENTO AND 1 KELLY COURT YUBA COUNTIES AT VARIOUS LOCATIONS MENLO PARK CA 94025 FED. AID NO. HSST-000C(316)E ,P-000C(316)E PLACE THERMOPLASTIC TRAFFIC STRIPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000.00 003 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 7,595.0000 7,595.00 0.100 759.50 1.000 7,595.00 005 TRAFFIC CONTROL SYSTEM LS 32,000.0000 32,000.00 0.100 3,200.00 1.000 32,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,760.0000 1,760.00 0.100 176.00 1.000 1,760.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5600 96,880.00 134,398.000 75,262.88 STRIPE (HAZARDOUS WASTE) 008 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 009 CENTERLINE RUMBLE STRIP (AC, GROUND-IN LF 0.2000 31,200.00 16,249.000 3,249.80 150,239.000 30,047.80 INDENTATIONS) 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 51,000.00 59,211.000 17,763.30 201,812.000 60,543.60 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 17,600.00 -3,659.700 -731.94 72,956.000 14,591.20 (BROKEN 36-12) 012 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,640.00 -36.400 -72.80 1,703.000 3,406.00 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 27,690.00 1,537.900 4,613.70 9,346.000 28,038.00 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F9104 TIME 09:47 AM ESTIMATE NO. 04 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 29,057.56 257,494.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 29,057.56 257,494.48 ORIGINAL CONTRACT AMOUNT 273,615.00 TOTAL WORK COMPLETED 29,057.56 257,494.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,057.56 257,494.48 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 06/14/10 45 05/16/11 06/29/10 09/15/11 27 261 0 0 85% 60% PROGRESS IS SATISFACTORY LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11