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 07/21/11 EST. NO.03 TIME 12:56 PM 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 07/21/11 EST. NO.03 TIME 12:56 PM 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 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F9104 TIME 12:56 PM ESTIMATE NO. 03 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 07/20/11 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 07/21/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.600 600.00 0.900 900.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 7,595.0000 7,595.00 0.400 3,038.00 0.900 6,835.50 05 TRAFFIC CONTROL SYSTEM LS 32,000.0000 32,000.00 0.600 19,200.00 0.900 28,800.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,760.0000 1,760.00 0.600 1,056.00 0.900 1,584.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5600 96,880.00 134,398.000 75,262.88 STRIPE (HAZARDOUS WASTE) 08 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 09 CENTERLINE RUMBLE STRIP (AC, GROUND-IN LF 0.2000 31,200.00 133,990.000 26,798.00 INDENTATIONS) 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 51,000.00 142,601.000 42,780.30 142,601.000 42,780.30 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 17,600.00 76,615.700 15,323.14 76,615.700 15,323.14 (BROKEN 36-12) 12 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,640.00 1,739.400 3,478.80 1,739.400 3,478.80 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 27,690.00 7,808.100 23,424.30 7,808.100 23,424.30 14 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.700 350.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F9104 TIME 12:56 PM ESTIMATE NO. 03 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 07/20/11 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 109,500.54 228,436.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 109,500.54 228,436.92 ORIGINAL CONTRACT AMOUNT 273,615.00 TOTAL WORK COMPLETED 109,500.54 228,436.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,500.54 228,436.92 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 10/15/11 33 233 0 0 78% 73% PROGRESS IS SATISFACTORY LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/11