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 09/25/07 EST. NO.02 TIME 05:53 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 09/25/07 EST. NO.02 TIME 05:53 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 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-484404 TIME 05:53 AM ESTIMATE NO. 02 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 09/20/07 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 09/25/07 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 PROGRAM 02 WATER POLLUTION CONTROL LS 1,125.0000 1,125.00 0.350 393.75 0.710 798.75 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 250.0000 750.00 1.000 250.00 3.000 750.00 04 CONSTRUCTION AREA SIGNS LS 300.0000 300.00 0.180 54.00 0.610 183.00 S) 05 TRAFFIC CONTROL SYSTEM LS 29,843.7000 29,843.70 0.400 11,937.48 0.710 21,189.03 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 200.0000 200.00 0.350 70.00 0.710 142.00 S) 07 FURNISH SIGN STRUCTURE (TRUSS) KG 9.1700 208,984.30 22,790.000 208,984.30 22,790.000 208,984.30 F) 08 INSTALL SIGN STRUCTURE (TRUSS) KG 2.0000 45,580.00 22,790.000 45,580.00 22,790.000 45,580.00 SF) 09 1524 MM CAST-IN-DRILLED-HOLE M 1,600.0000 33,600.00 6.710 10,736.00 20.130 32,208.00 S) CONCRETE PILE (SIGN FOUNDATION) 10 METAL BEAM GUARD RAILING (STEEL POST) M 100.0000 3,500.00 15.240 1,524.00 38.100 3,810.00 S) 11 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 2,700.00 1.000 900.00 3.000 2,700.00 S) 12 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 7,200.00 1.000 2,400.00 3.000 7,200.00 S) 13 CHANGEABLE MESSAGE SIGN SYSTEM LS 34,500.0000 34,500.00 0.500 17,250.00 0.900 31,050.00 (LOCATION 1) 14 CHANGEABLE MESSAGE SIGN SYSTEM LS 31,000.0000 31,000.00 0.500 15,500.00 0.900 27,900.00 (LOCATION 2) 15 CHANGEABLE MESSAGE SIGN SYSTEM LS 34,067.0000 34,067.00 0.900 30,660.30 0.900 30,660.30 (LOCATION 3) PROGRAM CAS145 PAGE 2 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-484404 TIME 05:53 AM ESTIMATE NO. 02 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 09/20/07 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 09/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 346,239.83 413,999.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 346,239.83 413,999.13 ORIGINAL CONTRACT AMOUNT 434,475.00 TOTAL WORK COMPLETED 346,239.83 413,999.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 346,239.83 413,999.13 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 38 223 0 0 95% 84% PROGRESS IS SATISFACTORY SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 PAGE 32 DATE 09/25/07