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 01/23/08 EST. NO.06 TIME 07:57 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 --------------------------------------------------------------------------- 001 0003 421.77 E.W. @ F.A.(+) 091007 N 0003.0 002 0008 13,410.35 E.W. @ F.A.(+) 101107 N 001010 0010 362.45 101907 N 336304 14,194.57 TOTAL THIS ESTIMATE 15,070.96 TOTAL PREVIOUS ESTIMATE 29,265.53 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 01/23/08 EST. NO.06 TIME 07:57 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 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-471604 TIME 07:57 AM ESTIMATE NO. 06 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 01/20/08 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 01/23/08 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 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 7,000.0000 7,000.00 0.900 6,300.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 800.0000 800.00 1.000 800.00 04 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 0.846 1,776.60 S) 05 TRAFFIC CONTROL SYSTEM LS 76,000.0000 76,000.00 0.890 67,640.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,400.0000 6,400.00 0.880 5,632.00 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 09 REMOVE HEADWALL EA 2,100.0000 2,100.00 1.000 2,100.00 10 RESET ROADSIDE SIGN EA 130.0000 650.00 2.000 260.00 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 2.000 2,400.00 14 CLEARING AND GRUBBING LS 7,800.0000 7,800.00 0.900 7,020.00 15 ROADWAY EXCAVATION M3 44.0000 112,200.00 2,590.000 113,960.00 16 STRAW (EROSION CONTROL) TONN 950.0000 4,180.00 1.650 1,567.50 S) 17 FIBER (EROSION CONTROL) KG 1.0000 1,550.00 499.400 499.40 S) 18 SEED (TYPE 1) (EROSION CONTROL) KG 115.0000 3,450.00 17.400 2,001.00 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 312.00 272.400 217.92 S) 21 STABILIZING EMULSION (EROSION CONTROL) KG 4.6000 1,196.00 113.500 522.10 S) 22 CLASS 2 AGGREGATE BASE M3 100.0000 132,000.00 1,618.280 161,828.00 PROGRAM CAS145 PAGE 2 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-471604 TIME 07:57 AM ESTIMATE NO. 06 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 01/20/08 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,641.854 303,813.21 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 7.580 13,644.00 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 (2.77 MM THICK) 31 GRATED LINE DRAIN M 180.0000 30,600.00 209.256 37,666.08 32 450 MM STEEL FLARED END SECTION EA 700.0000 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 1,400.000 6,300.00 SF) 35 FENCE (TYPE BW, METAL POST) M 21.5000 8,600.00 338.380 7,275.17 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 11.450 1,431.25 38 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 1,200.00 1.000 1,200.00 39 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,900.0000 3,900.00 1.000 3,900.00 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 0.150 42,930.00 0.850 243,270.00 S) PROGRAM CAS145 PAGE 3 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-471604 TIME 07:57 AM ESTIMATE NO. 06 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 01/20/08 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 42,930.00 998,351.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,194.57 29,265.53 SUBTOTAL AMOUNT EARNED 57,124.57 1,027,616.76 ORIGINAL CONTRACT AMOUNT 1,068,205.00 TOTAL WORK COMPLETED 57,124.57 1,027,616.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,124.57 1,027,616.76 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 02/08/08 44 54 0 0 83% 98% PROGRESS IS SATISFACTORY SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 PAGE 15 DATE 01/23/08