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 06/23/05 EST. NO.01 TIME 06:47 AM R.E. NAME: SHELLEY MAGGARD 06-0C4604 --------------------------------------------------------------------------- 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 06/23/05 EST. NO.01 TIME 06:47 AM R.E. NAME: SHELLEY MAGGARD 06-0C4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -7,322.20 01 -7,322.20 -7,322.20 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -3,661.10 01 -3,661.10 -3,661.10 TOTAL DEDUCTIONS -10,983.30 -10,983.30 PROGRAM CAS145 PAGE 1 DATE 06/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4604 TIME 06:47 AM ESTIMATE NO. 01 BID OPENING 01/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/17/05 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 06/23/05 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-33-0.0/7.1 ---------------------------------------- 06-FRE-180-112.1/121.0 LINEAR OPTIONS, INC IN KERN, TULARE AND FRESNO COUNTIES 06-TUL-180-109.5/110.8 ONE KELLY COURT AT VARIOUS LOCATIONS MENLO PARK, CA 94025 FED. AID NO. N O N E RECESSED MARKERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 1.000 3,900.00 1.000 3,900.00 S) 04 TRAFFIC CONTROL SYSTEM LS 11,515.0000 11,515.00 1.000 11,515.00 1.000 11,515.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 S) 06 PAVEMENT MARKER EA 8.5000 68,085.00 6,242.000 53,057.00 6,242.000 53,057.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 06/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4604 TIME 06:47 AM ESTIMATE NO. 01 BID OPENING 01/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/17/05 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 06/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 73,222.00 73,222.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 73,222.00 73,222.00 ORIGINAL CONTRACT AMOUNT 88,500.00 TOTAL WORK COMPLETED 73,222.00 73,222.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,983.30 -10,983.30 TOTAL 62,238.70 62,238.70 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 02/14/05 25 03/01/05 00/00/00 06/17/05 5 0 0 0 100% 100% SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/05