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 04/22/05 EST. NO.06 TIME 08:27 AM R.E. NAME: SHELLEY MAGGARD 06-323104 --------------------------------------------------------------------------- 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 04/22/05 EST. NO.06 TIME 08:27 AM R.E. NAME: SHELLEY MAGGARD 06-323104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-323104 TIME 08:27 AM ESTIMATE NO. 06 BID OPENING 05/11/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 04/22/05 LOCATION PROGRESS ESTIMATE 06-TUL-137-20.4/20.9 ----------------- LEE'S PAVING IN TULARE COUNTY NEAR TULARE FROM 1212 N PLAZA DRIVE 0.4 KM WEST TO 0.4 KM EAST OF VISALIA CA 93291 ROAD 140 FED. AID NO. ACST-P137(8)E ,PHG-P137(8)E SIGNALS AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.080 400.00 0.920 4,600.00 03 CONSTRUCTION AREA SIGNS LS 2,250.0000 2,250.00 0.032 72.00 0.868 1,953.00 S) 04 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 0.080 2,080.00 0.920 23,920.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.080 640.00 0.920 7,360.00 06 REMOVE PAINTED TRAFFIC STRIPE M 4.9200 984.00 200.000 984.00 200.000 984.00 07 REMOVE PAINTED TRAFFIC STRIPE (YELLOW) M 6.5600 1,115.20 121.000 793.76 121.000 793.76 08 REMOVE PAINTED PAVEMENT MARKING M2 174.0000 2,262.00 12.720 2,213.28 12.720 2,213.28 09 REMOVE ROADSIDE SIGN EA 125.0000 1,125.00 8.000 1,000.00 9.000 1,125.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.8000 5,800.00 514.000 2,981.20 994.000 5,765.20 11 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 12 ROADWAY EXCAVATION M3 31.5000 24,255.00 732.590 23,076.59 13 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125.00 14 IMPORTED MATERIAL (SHOULDER BACKING) M3 380.0000 5,700.00 14.500 5,510.00 14.500 5,510.00 15 FIBER (EROSION CONTROL) KG 7.6100 837.10 0.000 0.00 16 STABILIZING EMULSION (EROSION CONTROL) KG 25.9800 1,558.80 0.000 0.00 17 CLASS 2 AGGREGATE BASE M3 80.0000 36,800.00 485.870 38,869.60 18 ASPHALT CONCRETE (TYPE A) TONN 62.1000 122,958.00 1,851.310 114,966.35 3,034.550 188,445.56 19 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 5,200.00 51.600 5,160.00 51.600 5,160.00 AREA) 20 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 28.0000 2,688.00 95.840 2,683.52 95.840 2,683.52 21 ASPHALTIC EMULSION (PAINT BINDER) TONN 736.0000 5,152.00 6.000 4,416.00 7.000 5,152.00 22 ROADSIDE SIGN - ONE POST EA 200.0000 800.00 4.000 800.00 4.000 800.00 PROGRAM CAS145 PAGE 2 DATE 04/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-323104 TIME 08:27 AM ESTIMATE NO. 06 BID OPENING 05/11/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 04/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SURVEY MONUMENT (TYPE A) EA 400.0000 1,200.00 0.000 0.00 24 DELINEATOR (CLASS 1) EA 35.0000 350.00 10.000 350.00 10.000 350.00 S) 25 THERMOPLASTIC PAVEMENT MARKING M2 28.7500 3,737.50 127.730 3,672.24 127.730 3,672.24 S) 26 THERMOPLASTIC TRAFFIC STRIPE M 0.5900 1,162.30 2,046.000 1,207.14 2,046.000 1,207.14 S) (SPRAYABLE) 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9200 2,833.60 3,080.000 2,833.60 3,080.000 2,833.60 S) 28 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7400 765.60 438.000 762.12 438.000 762.12 S) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7600 91.20 120.000 91.20 120.000 91.20 S) (BROKEN 3.66 M - 0.92 M) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9500 767.00 255.000 752.25 255.000 752.25 S) 31 SIGNAL AND LIGHTING LS 150,000.0000 150,000.00 0.950 142,500.00 PROGRAM CAS145 PAGE 3 DATE 04/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-323104 TIME 08:27 AM ESTIMATE NO. 06 BID OPENING 05/11/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 04/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 154,368.66 474,205.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 297.93 SUBTOTAL AMOUNT EARNED 154,368.66 474,502.99 ORIGINAL CONTRACT AMOUNT 423,892.30 TOTAL WORK COMPLETED 154,368.66 474,502.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 154,368.66 474,502.99 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/15/04 50 09/27/04 09/27/04 04/26/05 56 78 0 9 93% 94% PROGRESS IS SATISFACTORY SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/05