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 06/14/07 EST. NO.04 TIME 01:15 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 --------------------------------------------------------------------------- 001 0001 1,371.91 E.W. @ F.A.(+) 040207 N 7.0 0 0002 814.70 032107 N 269293 0003 946.12 031307 N 5.1 0 0004 644.96 031407 N 6.1 0 0005 612.76 032007 N 2.1 0 0006 672.82 031907 N 1.1 0 5,063.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,063.27 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 06/14/07 EST. NO.04 TIME 01:15 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 RECD CEM 4401 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -6,361.10 02 MISSING PYRLS RECD 6,361.10 03 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -6,850.70 02 MAINTAIN OOD DEDUCT. -1.00 03 RECD CEM 2402 6,851.70 04 6,851.70 0.00 TOTAL DEDUCTIONS 16,851.70 0.00 PROGRAM CAS145 PAGE 1 DATE 06/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F9804 TIME 01:15 PM ESTIMATE NO. 04 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 06/14/07 LOCATION FINAL ESTIMATE 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 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 1.000 1,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 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 0.075 75.00 1.000 1,000.00 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 1.000 20.00 16.000 320.00 12 METAL BEAM GUARD RAILING (STEEL POST) M 200.0000 46,000.00 240.030 48,006.00 13 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 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 PROGRAM CAS145 PAGE 2 DATE 06/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F9804 TIME 01:15 PM ESTIMATE NO. 04 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 06/14/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 95.00 137,129.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,063.27 5,063.27 SUBTOTAL AMOUNT EARNED 5,158.27 142,192.27 ORIGINAL CONTRACT AMOUNT 135,140.00 TOTAL WORK COMPLETED 5,158.27 142,192.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 16,851.70 0.00 TOTAL 22,009.97 142,192.27 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 06/14/07