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 09/14/11 EST. NO.05 TIME 11:00 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 --------------------------------------------------------------------------- 001 0001 486.87 E.W. @ F.A.(+) 060711 N LOI001 0002 455.13 060811 N LOI002 0003 357.86 060911 N LOI003 0004 239.98 061011 N LOI004 0005 613.99 061311 N LOI005 0006 744.15 061311 N LOI006 0007 571.52 061411 N LOI007 0008 199.33 061411 N LOI008 0009 578.76 081511 N LOI009 002 0001 3,720.00 E.W. @ L.S.(+) 072611 N LOI010 003 0001 23,445.10 A.C. @ L.S.(+) 081511 N LOI011 31,412.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 31,412.69 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 09/14/11 EST. NO.05 TIME 11:00 AM R.E. NAME: LEE, SUSHMA 03-0F9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 05 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 05 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 05 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 09/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F9104 TIME 11:00 AM ESTIMATE NO. 05 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 08/23/11 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 09/14/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 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 1.000 7,595.00 005 TRAFFIC CONTROL SYSTEM LS 32,000.0000 32,000.00 1.000 32,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,760.0000 1,760.00 1.000 1,760.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5600 96,880.00 5,126.500 2,870.84 139,524.500 78,133.72 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 31,200.00 150,239.000 30,047.80 INDENTATIONS) 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 51,000.00 201,812.000 60,543.60 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 17,600.00 72,956.000 14,591.20 (BROKEN 36-12) 012 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,640.00 1,703.000 3,406.00 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 27,690.00 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 09/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F9104 TIME 11:00 AM ESTIMATE NO. 05 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 08/23/11 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 09/14/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,870.84 260,365.32 ADJUSTMENT OF COMPENSATION 23,445.10 23,445.10 EXTRA WORK 7,967.59 7,967.59 SUBTOTAL AMOUNT EARNED 34,283.53 291,778.01 ORIGINAL CONTRACT AMOUNT 273,615.00 TOTAL WORK COMPLETED 34,283.53 291,778.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL 13,283.53 270,778.01 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 06/14/10 45 05/16/11 06/29/10 08/23/11 28 262 0 0 100% 100% LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/14/11