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 03/22/07 EST. NO.05 TIME 06:37 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 --------------------------------------------------------------------------- 001 0003 4,443.60 E.W. @ F.A.(+) 020607 N 0010 0 4,443.60 TOTAL THIS ESTIMATE 12,000.00 TOTAL PREVIOUS ESTIMATE 16,443.60 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 03/22/07 EST. NO.05 TIME 06:37 AM R.E. NAME: SHELLEY MAGGARD 06-483204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 05 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-483204 TIME 06:37 AM ESTIMATE NO. 05 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 03/20/07 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 03/22/07 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 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 0.790 2,607.00 S) 05 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 1.000 4,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 106.0000 3,710.00 42.730 4,529.38 08 REMOVE SIGN EA 210.0000 3,360.00 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 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 S) 15 THERMOPLASTIC PAVEMENT MARKING M2 80.0000 1,440.00 28.480 2,278.40 16 THERMOPLASTIC TRAFFIC STRIPE M 35.0000 1,260.00 33.750 1,181.25 (SPRAYABLE) 17 SIGNAL AND LIGHTING LS 253,000.0000 253,000.00 0.020 5,060.00 1.000 253,000.00 PROGRAM CAS145 PAGE 2 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-483204 TIME 06:37 AM ESTIMATE NO. 05 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 03/20/07 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 03/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,060.00 309,853.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,443.60 16,443.60 SUBTOTAL AMOUNT EARNED 9,503.60 326,297.03 ORIGINAL CONTRACT AMOUNT 310,136.00 TOTAL WORK COMPLETED 9,503.60 326,297.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 8,503.60 325,297.03 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 69 0 0 97% 85% PROGRESS IS SATISFACTORY SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 PAGE 17 DATE 03/22/07