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 06/20/06 EST. NO.02 TIME 05:14 AM R.E. NAME: SHELLEY MAGGARD 06-0C6004 --------------------------------------------------------------------------- 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 06/20/06 EST. NO.02 TIME 05:14 AM R.E. NAME: SHELLEY MAGGARD 06-0C6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ASPHALT PAY FACTOR -1,198.90 02 -1,198.90 -1,198.90 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 002 -375.00 01 OVERBID ITEM NO. 002 -125.00 02 -125.00 -500.00 TOTAL DEDUCTIONS -11,323.90 -11,698.90 PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C6004 TIME 05:14 AM ESTIMATE NO. 02 BID OPENING 10/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 06/20/06 LOCATION PROGRESS ESTIMATE 06-TUL-198-R15.1/21.5 ----------------- 06-TUL-245-23.0/33.0 WESTERN STATES SURFACING, INC IN TULARE AND FRESNO COUNTIES AT 06-FRE-269-12.7/24.7 PO BOX 4770 VARIOUS LOCATIONS MODESTO CA 95352 FED. AID NO. N O N E SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 WARRANTY LS 1,500.0000 1,500.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 PROGRAM 03 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 04 CONSTRUCTION AREA SIGNS LS 147,333.0000 147,333.00 0.500 73,666.50 1.000 147,333.00 S) 05 TRAFFIC CONTROL SYSTEM LS 121,427.0000 121,427.00 0.500 60,713.50 1.000 121,427.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 0.500 9,000.00 1.000 18,000.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 33.0000 5,610.00 126.760 4,183.08 S) 08 SAND COVER TONN 115.0000 106,950.00 954.040 109,714.60 09 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 125.0000 17,500.00 103.460 12,932.50 10 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 575.0000 402,500.00 658.150 378,436.25 11 SCREENINGS (MEDIUM) TONN 30.0000 203,400.00 5,813.420 174,402.60 12 THERMOPLASTIC PAVEMENT MARKING M2 42.0000 10,500.00 253.200 10,634.40 S) 13 THERMOPLASTIC TRAFFIC STRIPE M 0.6100 51,728.00 83,269.100 50,794.15 S) (SPRAYABLE) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1600 22,968.00 19,744.700 22,903.85 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 1,100.00 332.700 731.94 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5500 346.50 576.500 317.08 S) (BROKEN 3.66 M - 0.92 M) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.3800 13,946.00 36,206.800 13,758.58 S) (BROKEN 10.98 M - 3.66 M) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 13,324.50 2,368.000 7,459.20 4,116.000 12,965.40 S) PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C6004 TIME 05:14 AM ESTIMATE NO. 02 BID OPENING 10/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 154,464.20 1,084,034.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 154,464.20 1,084,034.43 ORIGINAL CONTRACT AMOUNT 1,143,633.00 TOTAL WORK COMPLETED 154,464.20 1,084,034.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,323.90 -11,698.90 TOTAL 143,140.30 1,072,335.53 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 PREPARE WATER POLLUTION CONTROL 2,000.00 2,500.00 500.00 PROGRAM 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 11/14/05 40 00/00/00 00/00/00 06/26/06 37 5 0 0 100% 93% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/29/05. SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/20/06