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 02/21/07 EST. NO.03 TIME 03:34 PM R.E. NAME: SCHEIBER, TROY 03-2E2504 --------------------------------------------------------------------------- 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 80,000.00 A.C. @ L.S.(+) 021507 N 2 0 80,000.00 TOTAL THIS ESTIMATE 35,000.00 TOTAL PREVIOUS ESTIMATE 115,000.00 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 02/21/07 EST. NO.03 TIME 03:34 PM R.E. NAME: SCHEIBER, TROY 03-2E2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 02/07 -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E2504 TIME 03:34 PM ESTIMATE NO. 03 BID OPENING 09/27/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: SCHEIBER, TROY DATE OF THIS ESTIMATE 02/21/07 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-49-2.1/R13.2 ----------------------- LINEAR OPTIONS INC IN NEVADA COUNTY NEAR GRASS VALLEY 1 KELLY CT FROM WOLF ROAD AND COMBIE ROAD TO MENLO PARK CA 94025 0.4 KM NORTH OF CRESTVIEW DRIVE FED. AID NO. N O N E INSTALL RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.900 2,250.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.375 750.00 0.625 1,250.00 03 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.150 1,050.00 0.750 5,250.00 S) 04 TRAFFIC CONTROL SYSTEM LS 9,900.0000 9,900.00 0.375 3,712.50 0.625 6,187.50 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.375 750.00 0.625 1,250.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.0000 129,600.00 32,890.000 98,670.00 43,842.000 131,526.00 STRIPE 07 REMOVE PAVEMENT MARKER LS 48,000.0000 48,000.00 0.750 36,000.00 1.000 48,000.00 08 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.900 900.00 09 SHOULDER RUMBLE STRIP M 1.3000 21,450.00 12,346.000 16,049.80 17,397.000 22,616.10 (AC, GROUND-IN INDENTATIONS) 10 CENTERLINE RUMBLE STRIPS M 1.3000 21,190.00 11,440.000 14,872.00 15,937.000 20,718.10 (AC, GROUND-IN INDENTATIONS) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 38,880.00 21,583.000 19,424.70 42,861.000 38,574.90 S) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 12,750.00 2,536.000 12,680.00 2,536.000 12,680.00 S) 13 INSTALL PAVEMENT MARKER EA 6.0000 13,920.00 2,260.000 13,560.00 2,260.000 13,560.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 02/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E2504 TIME 03:34 PM ESTIMATE NO. 03 BID OPENING 09/27/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: SCHEIBER, TROY DATE OF THIS ESTIMATE 02/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 217,519.00 304,762.60 ADJUSTMENT OF COMPENSATION 80,000.00 115,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 297,519.00 419,762.60 ORIGINAL CONTRACT AMOUNT 310,190.00 TOTAL WORK COMPLETED 297,519.00 419,762.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 292,519.00 414,762.60 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 10/30/06 20 01/07/07 11/14/06 03/13/07 25 40 20 0 92% 63% PROGRESS IS SATISFACTORY SCHEIBER, TROY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/07