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 08/22/07 EST. NO.01 TIME 06:27 AM R.E. NAME: SHELLEY MAGGARD 06-484404 --------------------------------------------------------------------------- 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 08/22/07 EST. NO.01 TIME 06:27 AM R.E. NAME: SHELLEY MAGGARD 06-484404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-484404 TIME 06:27 AM ESTIMATE NO. 01 BID OPENING 06/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 08/22/07 LOCATION PROGRESS ESTIMATE 06-TUL-99-17.8/ .0 ----------------- 06-TUL-99-32.4/ .0 TDS ENGINEERING IN TULARE AND FRESNO COUNTIES AT 06-FRE-99-R3.1/ .0 2899 AGOURA ROAD, STE 171 VARIOUS LOCATIONS WEST LAKE VILLAGE, CA 91361 FED. AID NO. OTS-000C(283) INSTALL CHANGEABLE MESSAGE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,125.0000 1,125.00 0.750 843.75 0.750 843.75 PROGRAM 02 WATER POLLUTION CONTROL LS 1,125.0000 1,125.00 0.360 405.00 0.360 405.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 250.0000 750.00 2.000 500.00 2.000 500.00 04 CONSTRUCTION AREA SIGNS LS 300.0000 300.00 0.430 129.00 0.430 129.00 S) 05 TRAFFIC CONTROL SYSTEM LS 29,843.7000 29,843.70 0.310 9,251.55 0.310 9,251.55 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 200.0000 200.00 0.360 72.00 0.360 72.00 S) 07 FURNISH SIGN STRUCTURE (TRUSS) KG 9.1700 208,984.30 0.000 0.00 F) 08 INSTALL SIGN STRUCTURE (TRUSS) KG 2.0000 45,580.00 0.000 0.00 SF) 09 1524 MM CAST-IN-DRILLED-HOLE M 1,600.0000 33,600.00 13.420 21,472.00 13.420 21,472.00 S) CONCRETE PILE (SIGN FOUNDATION) 10 METAL BEAM GUARD RAILING (STEEL POST) M 100.0000 3,500.00 22.860 2,286.00 22.860 2,286.00 S) 11 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 2,700.00 2.000 1,800.00 2.000 1,800.00 S) 12 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 7,200.00 2.000 4,800.00 2.000 4,800.00 S) 13 CHANGEABLE MESSAGE SIGN SYSTEM LS 34,500.0000 34,500.00 0.400 13,800.00 0.400 13,800.00 (LOCATION 1) 14 CHANGEABLE MESSAGE SIGN SYSTEM LS 31,000.0000 31,000.00 0.400 12,400.00 0.400 12,400.00 (LOCATION 2) 15 CHANGEABLE MESSAGE SIGN SYSTEM LS 34,067.0000 34,067.00 0.000 0.00 (LOCATION 3) PROGRAM CAS145 PAGE 2 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-484404 TIME 06:27 AM ESTIMATE NO. 01 BID OPENING 06/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 67,759.30 67,759.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 67,759.30 67,759.30 ORIGINAL CONTRACT AMOUNT 434,475.00 TOTAL WORK COMPLETED 67,759.30 67,759.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 67,759.30 67,759.30 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 07/05/06 45 07/30/07 09/06/06 10/02/07 16 223 0 0 16% 36% PROGRESS IS SATISFACTORY SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 PAGE 30 DATE 08/22/07