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 02/22/07 EST. NO.04 TIME 07:07 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 --------------------------------------------------------------------------- 002 0003 12,000.00 E.W. @ L.S.(+) 121906 N 001 0 12,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,000.00 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 02/22/07 EST. NO.04 TIME 07:07 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 02/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-483204 TIME 07:07 AM ESTIMATE NO. 04 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 02/20/07 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 02/22/07 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 0.200 200.00 1.000 1,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 800.0000 800.00 1.000 800.00 04 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.050 165.00 0.790 2,607.00 S) 05 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 0.200 800.00 1.000 4,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 106.0000 3,710.00 10.090 1,069.54 42.730 4,529.38 08 REMOVE SIGN EA 210.0000 3,360.00 17.000 3,570.00 17.000 3,570.00 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 23.0000 8,740.00 254.000 5,842.00 10 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 11 ASPHALT CONCRETE (TYPE A) TONN 155.0000 13,950.00 107.140 16,606.70 12 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 162.0000 2,916.00 17.600 2,851.20 AREA) 13 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 35.0000 4,900.00 121.500 4,252.50 14 ROADSIDE SIGN - ONE POST EA 510.0000 3,060.00 6.000 3,060.00 6.000 3,060.00 S) 15 THERMOPLASTIC PAVEMENT MARKING M2 80.0000 1,440.00 10.660 852.80 28.480 2,278.40 16 THERMOPLASTIC TRAFFIC STRIPE M 35.0000 1,260.00 15.750 551.25 33.750 1,181.25 (SPRAYABLE) 17 SIGNAL AND LIGHTING LS 253,000.0000 253,000.00 0.080 20,240.00 0.980 247,940.00 PROGRAM CAS145 PAGE 2 DATE 02/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-483204 TIME 07:07 AM ESTIMATE NO. 04 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 02/20/07 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 02/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 31,908.59 304,793.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,000.00 12,000.00 SUBTOTAL AMOUNT EARNED 43,908.59 316,793.43 ORIGINAL CONTRACT AMOUNT 310,136.00 TOTAL WORK COMPLETED 43,908.59 316,793.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,908.59 316,793.43 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 10/18/06 00/00/00 03/01/07 34 47 0 0 94% 85% PROGRESS IS SATISFACTORY SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 PAGE 19 DATE 02/22/07