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 09/25/07 EST. NO.01 TIME 05:53 AM R.E. NAME: SHELLEY MAGGARD 06-471604 --------------------------------------------------------------------------- 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 09/25/07 EST. NO.01 TIME 05:53 AM R.E. NAME: SHELLEY MAGGARD 06-471604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-471604 TIME 05:53 AM ESTIMATE NO. 01 BID OPENING 06/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 09/25/07 LOCATION PROGRESS ESTIMATE 06-TUL-198-R18.8/ .0 ----------------- TEICHERT CONSTRUCTION IN TULARE COUNTY NEAR EXETER FROM PO BOX 400 0.3 KM WEST TO 0.2 KM EAST OF KINGSBURG CA 93631-0400 ROUTE 65 FED. AID NO. ACNH-P198(50)E ,STPL-6206(8) ,H-6206(8) INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,900.0000 1,900.00 0.750 1,425.00 0.750 1,425.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 7,000.0000 7,000.00 0.400 2,800.00 0.400 2,800.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 800.0000 800.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 0.450 945.00 0.450 945.00 S) 05 TRAFFIC CONTROL SYSTEM LS 76,000.0000 76,000.00 0.400 30,400.00 0.400 30,400.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,400.0000 6,400.00 0.400 2,560.00 0.400 2,560.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 69.0000 1,242.00 0.000 0.00 08 REMOVE ROADSIDE SIGN (WOOD POST) EA 53.0000 583.00 4.000 212.00 4.000 212.00 09 REMOVE HEADWALL EA 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100.00 10 RESET ROADSIDE SIGN EA 130.0000 650.00 1.000 130.00 1.000 130.00 11 RELOCATE ROADSIDE SIGN-ONE POST EA 130.0000 130.00 0.000 0.00 12 ADJUST MONUMENT TO GRADE EA 500.0000 1,000.00 0.000 0.00 13 ADJUST INLET EA 1,200.0000 2,400.00 0.000 0.00 14 CLEARING AND GRUBBING LS 7,800.0000 7,800.00 0.900 7,020.00 0.900 7,020.00 15 ROADWAY EXCAVATION M3 44.0000 112,200.00 2,030.000 89,320.00 2,030.000 89,320.00 16 STRAW (EROSION CONTROL) TONN 950.0000 4,180.00 0.000 0.00 S) 17 FIBER (EROSION CONTROL) KG 1.0000 1,550.00 0.000 0.00 S) 18 SEED (TYPE 1) (EROSION CONTROL) KG 115.0000 3,450.00 0.000 0.00 S) 19 SEED (TYPE 2) (EROSION CONTROL) KG 175.0000 1,750.00 0.000 0.00 S) 20 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.8000 312.00 0.000 0.00 S) 21 STABILIZING EMULSION (EROSION CONTROL) KG 4.6000 1,196.00 0.000 0.00 S) 22 CLASS 2 AGGREGATE BASE M3 100.0000 132,000.00 1,115.000 111,500.00 1,115.000 111,500.00 PROGRAM CAS145 PAGE 2 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-471604 TIME 05:53 AM ESTIMATE NO. 01 BID OPENING 06/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 09/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (TYPE A) TONN 115.0000 287,500.00 0.000 0.00 24 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 19.0000 1,140.00 0.000 0.00 25 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 19.0000 2,470.00 0.000 0.00 26 ASPHALTIC EMULSION (PAINT BINDER) TONN 300.0000 5,400.00 0.000 0.00 27 MINOR CONCRETE (MINOR STRUCTURE) M3 1,800.0000 11,160.00 0.000 0.00 F) 28 FURNISH SINGLE SHEET ALUMINUM SIGN M2 145.0000 2,320.00 0.000 0.00 (1.6 MM-UNFRAMED) 29 ROADSIDE SIGN - ONE POST EA 235.0000 1,410.00 0.000 0.00 30 450 MM CORRUGATED STEEL PIPE M 1,300.0000 2,600.00 2.300 2,990.00 2.300 2,990.00 (2.77 MM THICK) 31 GRATED LINE DRAIN M 180.0000 30,600.00 0.000 0.00 32 450 MM STEEL FLARED END SECTION EA 700.0000 700.00 1.000 700.00 1.000 700.00 33 MINOR CONCRETE (MISCELLANEOUS M3 1,200.0000 34,800.00 0.000 0.00 CONSTRUCTION) 34 MISCELLANEOUS IRON AND STEEL KG 4.5000 5,328.00 0.000 0.00 SF) 35 FENCE (TYPE BW, METAL POST) M 21.5000 8,600.00 0.000 0.00 S) 36 DELINEATOR (CLASS 1) EA 31.0000 155.00 0.000 0.00 37 METAL BEAM GUARD RAILING (WOOD POST) M 125.0000 1,500.00 0.000 0.00 38 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 1,200.00 0.000 0.00 39 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,900.0000 3,900.00 0.000 0.00 40 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 9,500.00 0.000 0.00 S) 41 THERMOPLASTIC TRAFFIC STRIPE M 1.4500 2,030.00 0.000 0.00 S) (SPRAYABLE) 42 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1000 924.00 0.000 0.00 S) 43 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.8500 925.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 44 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,100.00 0.000 0.00 S) 45 SIGNAL AND LIGHTING LS 286,200.0000 286,200.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-471604 TIME 05:53 AM ESTIMATE NO. 01 BID OPENING 06/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 09/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 252,102.00 252,102.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 252,102.00 252,102.00 ORIGINAL CONTRACT AMOUNT 1,068,205.00 TOTAL WORK COMPLETED 252,102.00 252,102.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 252,102.00 252,102.00 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 07/18/07 45 08/27/07 08/27/07 11/06/07 18 0 0 0 24% 40% PROGRESS IS SATISFACTORY SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 PAGE 26 DATE 09/25/07