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 05/23/07 EST. NO.10 TIME 01:36 PM 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 --------------------------------------------------------------------------- 001 0004 66.00 E.W. @ F.A.(+) 050206 N 0004 0 0005 219.74 050306 N 0005 0 0006 1,125.98 050406 N 0006 0 0007 854.75 050506 N 0007 0 0008 546.75 050806 N 0008 0 0009 771.54 050906 N 0009 0 0011 743.35 051006 N 0011 0 0012 835.82 051106 N 0012 0 0013 694.98 051206 N 0013 0 5,858.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,858.91 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 05/23/07 EST. NO.10 TIME 01:36 PM R.E. NAME: SHELLEY MAGGARD 06-0C6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ASPHALT PAY FACTOR -1,198.90 02 0.00 -1,198.90 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 RECD PYRL # 2 10,000.00 03 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 002 -375.00 01 OVERBID ITEM NO. 002 -125.00 02 0.00 -500.00 TOTAL DEDUCTIONS 0.00 -1,698.90 PROGRAM CAS145 PAGE 1 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C6004 TIME 01:36 PM ESTIMATE NO. 10 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 05/20/07 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 05/23/07 LOCATION RERUN 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 0.100 150.00 0.900 1,350.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 03 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 04 CONSTRUCTION AREA SIGNS LS 147,333.0000 147,333.00 1.000 147,333.00 S) 05 TRAFFIC CONTROL SYSTEM LS 121,427.0000 121,427.00 1.000 121,427.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 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 4,116.000 12,965.40 S) PROGRAM CAS145 PAGE 2 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C6004 TIME 01:36 PM ESTIMATE NO. 10 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 05/20/07 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 150.00 1,085,384.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,858.91 5,858.91 SUBTOTAL AMOUNT EARNED 6,008.91 1,091,243.34 ORIGINAL CONTRACT AMOUNT 1,143,633.00 TOTAL WORK COMPLETED 6,008.91 1,091,243.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,698.90 TOTAL 6,008.91 1,089,544.44 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 05/01/06 04/24/06 06/26/07 100 5 0 0 100% 100% PROGRESS IS SATISFACTORY SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/07