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 04/17/07 EST. NO.02 TIME 12:37 PM R.E. NAME: SHELLEY MAGGARD 06-0F9804 --------------------------------------------------------------------------- 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 04/17/07 EST. NO.02 TIME 12:37 PM R.E. NAME: SHELLEY MAGGARD 06-0F9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -6,361.10 02 -6,361.10 -6,361.10 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -6,850.70 02 -6,850.70 -6,850.70 TOTAL DEDUCTIONS -23,211.80 -23,211.80 PROGRAM CAS145 PAGE 1 DATE 04/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F9804 TIME 12:37 PM ESTIMATE NO. 02 BID OPENING 01/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/05/07 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 04/17/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-TUL-198-27.9/35.5 ---------------------------------- M BUMGARNER INC IN TULARE COUNTY NEAR LEMON COVE AT 1175 GREENVILLE ROAD LAKE KAWEAH BOAT LAUNCH LIVRMORE CA 94550 FED. AID NO. N O N E INSTALL METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.700 700.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.425 425.00 1.000 1,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.700 7,000.00 1.000 10,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 2.000 6,000.00 S) 06 REMOVE ASPHALT CONCRETE DIKE M 81.0000 21,060.00 263.000 21,303.00 07 RESET ROADSIDE SIGN EA 150.0000 300.00 0.000 0.00 08 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 09 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.450 450.00 0.925 925.00 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 1,500.0000 39,000.00 26.000 39,000.00 11 GUARD RAILING DELINEATOR EA 20.0000 280.00 14.000 280.00 14.000 280.00 12 METAL BEAM GUARD RAILING (STEEL POST) M 200.0000 46,000.00 240.030 48,006.00 240.030 48,006.00 13 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 14 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 PROGRAM CAS145 PAGE 2 DATE 04/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F9804 TIME 12:37 PM ESTIMATE NO. 02 BID OPENING 01/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/05/07 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 04/17/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 63,611.00 137,014.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 63,611.00 137,014.00 ORIGINAL CONTRACT AMOUNT 135,140.00 TOTAL WORK COMPLETED 63,611.00 137,014.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -23,211.80 -23,211.80 TOTAL 40,399.20 113,802.20 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 02/21/07 30 03/18/07 03/18/07 04/05/07 22 0 0 0 100% 100% SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/17/07