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 03/07/07 EST. NO.06 TIME 09:04 AM R.E. NAME: SHELLEY MAGGARD 06-0C6204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 -6,792.60 A.C. @ L.S.(-) 011707 N 1 0 -6,792.60 TOTAL THIS ESTIMATE 82,965.00 TOTAL PREVIOUS ESTIMATE 76,172.40 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 03/07/07 EST. NO.06 TIME 09:04 AM R.E. NAME: SHELLEY MAGGARD 06-0C6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 2025 -10,000.00 04 DEDUCTION CCO #2 -7,340.15 05 RECD CEM 2025 10,000.00 06 RELEASE CCO #2 7,340.15 06 17,340.15 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 MISS PYRL -3,000.00 04 RECD PYRL 13,000.00 06 13,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 04 RECD CEM 2402 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 40,340.15 0.00 PROGRAM CAS145 PAGE 1 DATE 03/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C6204 TIME 09:04 AM ESTIMATE NO. 06 BID OPENING 05/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/04/06 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 03/07/07 LOCATION FINAL ESTIMATE 06-TUL-65-18.7/21.9 -------------- 06-TUL-99-30.0/34.0 W. JAXON BAKER INC IN TULARE COUNTY NEAR PORTERVILLE PO BOX 994248 AT VARIOUS LOCATIONS REDDING CA 96099-4248 FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 03 STREET SWEEPING LS 4,500.0000 4,500.00 1.000 4,500.00 04 CONSTRUCTION AREA SIGNS LS 7,200.0000 7,200.00 1.000 7,200.00 S) 05 TRAFFIC CONTROL SYSTEM LS 267,000.0000 267,000.00 1.000 267,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 38,000.0000 38,000.00 1.000 38,000.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 40.0000 8,400.00 140.130 5,605.20 S) 08 REMOVE CONCRETE PAVEMENT M3 350.0000 38,500.00 203.390 71,186.50 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.5000 39,200.00 9,767.530 34,186.36 S) 10 ASPHALT CONCRETE (TYPE A) TONN 115.0000 287,500.00 2,384.620 274,231.30 11 RUBBERIZED ASPHALT CONCRETE TONN 105.0000 903,000.00 8,389.740 880,922.70 (TYPE O - HB) 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 54.00 26.560 26.56 13 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 8,400.00 215.300 8,612.00 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 27,040.00 38,197.000 30,557.60 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7500 5,425.00 2,628.000 4,599.00 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 595.00 686.000 480.20 S) (BROKEN 3.66 M - 0.92 M) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 11,830.00 16,905.000 11,833.50 S) (BROKEN 10.98 M - 3.66 M) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,310.00 2,992.000 8,976.00 S) PROGRAM CAS145 PAGE 2 DATE 03/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C6204 TIME 09:04 AM ESTIMATE NO. 06 BID OPENING 05/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/04/06 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 03/07/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,651,916.92 ADJUSTMENT OF COMPENSATION -6,792.60 76,172.40 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED -6,792.60 1,728,089.32 ORIGINAL CONTRACT AMOUNT 1,658,954.00 TOTAL WORK COMPLETED -6,792.60 1,728,089.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 40,340.15 0.00 TOTAL 33,547.55 1,728,089.32 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 06/05/06 50 07/10/06 07/10/06 10/04/06 50 5 0 0 100% 100% SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/07/07