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 12/26/06 EST. NO.02 TIME 06:53 AM R.E. NAME: SHELLEY MAGGARD 06-483204 --------------------------------------------------------------------------- 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 12/26/06 EST. NO.02 TIME 06:53 AM R.E. NAME: SHELLEY MAGGARD 06-483204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-483204 TIME 06:53 AM ESTIMATE NO. 02 BID OPENING 05/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 12/26/06 LOCATION PROGRESS ESTIMATE 06-TUL-198-R19.8/ .0 ----------------- MADCO ELECTRIC INC IN TULARE COUNTY NEAR VISALIA AT 2135 E FRONT ST ROUTE 198 AND 245 SEPARATION SELMA CA 93662 FED. AID NO. N O N E SIGNAL LIGHTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,700.0000 1,700.00 0.750 1,275.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.650 650.00 0.650 650.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 800.0000 800.00 1.000 800.00 1.000 800.00 04 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.150 495.00 0.690 2,277.00 S) 05 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 0.650 2,600.00 0.650 2,600.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.650 1,300.00 0.650 1,300.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 106.0000 3,710.00 0.000 0.00 08 REMOVE SIGN EA 210.0000 3,360.00 0.000 0.00 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 23.0000 8,740.00 254.000 5,842.00 254.000 5,842.00 10 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 0.000 0.00 11 ASPHALT CONCRETE (TYPE A) TONN 155.0000 13,950.00 81.270 12,596.85 81.270 12,596.85 12 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 162.0000 2,916.00 0.000 0.00 AREA) 13 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 35.0000 4,900.00 0.000 0.00 14 ROADSIDE SIGN - ONE POST EA 510.0000 3,060.00 0.000 0.00 S) 15 THERMOPLASTIC PAVEMENT MARKING M2 80.0000 1,440.00 0.000 0.00 16 THERMOPLASTIC TRAFFIC STRIPE M 35.0000 1,260.00 0.000 0.00 (SPRAYABLE) 17 SIGNAL AND LIGHTING LS 253,000.0000 253,000.00 0.550 139,150.00 0.900 227,700.00 PROGRAM CAS145 PAGE 2 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-483204 TIME 06:53 AM ESTIMATE NO. 02 BID OPENING 05/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 12/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 163,433.85 255,040.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 163,433.85 255,040.85 ORIGINAL CONTRACT AMOUNT 310,136.00 TOTAL WORK COMPLETED 163,433.85 255,040.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 163,433.85 255,040.85 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 07/12/06 40 00/00/00 00/00/00 01/11/07 26 18 0 0 82% 65% PROGRESS IS SATISFACTORY SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 12/26/06