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 07/26/07 EST. NO.01 TIME 10:30 AM R.E. NAME: SHELLEY MAGGARD 06-468504 --------------------------------------------------------------------------- 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 07/26/07 EST. NO.01 TIME 10:30 AM R.E. NAME: SHELLEY MAGGARD 06-468504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 01 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -8,886.96 01 -8,886.96 -8,886.96 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -4,443.48 01 -4,443.48 -4,443.48 TOTAL DEDUCTIONS -23,330.44 -23,330.44 PROGRAM CAS145 PAGE 1 DATE 07/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-468504 TIME 10:30 AM ESTIMATE NO. 01 BID OPENING 04/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/07 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 07/26/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-TUL-245-1.3/1.5 ---------------------------------- RISING SUN IN TULARE COUNTY NEAR WOODLAKE AT PO BOX 215 YOKOHL CREEK BRIDGE EXETER CA 93221 FED. AID NO. N O N E CONSTRUCT DOWNSTREAM CHECK DAM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 02 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) 05 STRAW (EROSION CONTROL) TONN 1,500.0000 1,650.00 1.120 1,680.00 1.120 1,680.00 S) 06 FIBER (EROSION CONTROL) KG 6.0000 1,080.00 96.000 576.00 96.000 576.00 S) 07 PURE LIVE SEED (EROSION CONTROL) KG 150.0000 1,050.00 7.040 1,056.00 7.040 1,056.00 S) 08 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 13.0000 975.00 80.000 1,040.00 80.000 1,040.00 S) 09 STABILIZING EMULSION (EROSION CONTROL) KG 23.0000 966.00 44.800 1,030.40 44.800 1,030.40 S) 10 STEEL SHEET PILING M2 450.0000 49,500.00 105.892 47,651.40 105.892 47,651.40 11 ROCK SLOPE PROTECTION M3 220.0000 77,000.00 101.630 22,358.60 101.630 22,358.60 (1/4 TON, METHOD B) 12 ROCK SLOPE PROTECTION FABRIC M2 5.0000 3,000.00 295.440 1,477.20 295.440 1,477.20 PROGRAM CAS145 PAGE 2 DATE 07/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-468504 TIME 10:30 AM ESTIMATE NO. 01 BID OPENING 04/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/07 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 07/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 88,869.60 88,869.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 88,869.60 88,869.60 ORIGINAL CONTRACT AMOUNT 147,221.00 TOTAL WORK COMPLETED 88,869.60 88,869.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -23,330.44 -23,330.44 TOTAL 65,539.16 65,539.16 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 04/25/07 20 06/18/07 06/18/07 07/19/07 20 2 0 0 100% 100% SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/07