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 05/01/07 EST. NO.06 TIME 06:03 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 --------------------------------------------------------------------------- 003 0001 51,800.00 E.W. @ L.S.(+) 041607 N 1 0 51,800.00 TOTAL THIS ESTIMATE 16,443.60 TOTAL PREVIOUS ESTIMATE 68,243.60 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 05/01/07 EST. NO.06 TIME 06:03 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 MISS PYRL -1,000.00 06 -1,000.00 -2,000.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -11,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 05/01/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-483204 TIME 06:03 AM ESTIMATE NO. 06 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 04/23/07 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 05/01/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 425.00 1.000 1,700.00 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 0.210 693.00 1.000 3,300.00 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 1.000 253,000.00 PROGRAM CAS145 PAGE 2 DATE 05/01/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-483204 TIME 06:03 AM ESTIMATE NO. 06 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 04/23/07 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 05/01/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,118.00 310,971.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 51,800.00 68,243.60 SUBTOTAL AMOUNT EARNED 52,918.00 379,215.03 ORIGINAL CONTRACT AMOUNT 310,136.00 TOTAL WORK COMPLETED 52,918.00 379,215.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -12,000.00 TOTAL 41,918.00 367,215.03 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/12/06 40 10/18/06 10/18/06 04/23/07 44 83 5 0 100% 100% SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/01/07