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 03/13/08 EST. NO.06 TIME 07:42 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 --------------------------------------------------------------------------- 002 0001 24,106.00 A.C. @ L.S.(+) 021508 N 1 0 24,106.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 24,106.00 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 03/13/08 EST. NO.06 TIME 07:42 AM R.E. NAME: SHELLEY MAGGARD 06-484404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 04 RECD PYRL 1,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-484404 TIME 07:42 AM ESTIMATE NO. 06 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 11/19/07 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 03/13/08 LOCATION FINAL 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 1.000 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,125.0000 1,125.00 1.000 1,125.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 250.0000 750.00 3.000 750.00 04 CONSTRUCTION AREA SIGNS LS 300.0000 300.00 1.000 300.00 S) 05 TRAFFIC CONTROL SYSTEM LS 29,843.7000 29,843.70 1.000 29,843.70 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 200.0000 200.00 1.000 200.00 S) 07 FURNISH SIGN STRUCTURE (TRUSS) KG 9.1700 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 SF) 09 1524 MM CAST-IN-DRILLED-HOLE M 1,600.0000 33,600.00 20.130 32,208.00 S) CONCRETE PILE (SIGN FOUNDATION) 10 METAL BEAM GUARD RAILING (STEEL POST) M 100.0000 3,500.00 38.100 3,810.00 S) 11 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 2,700.00 3.000 2,700.00 S) 12 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 7,200.00 3.000 7,200.00 S) 13 CHANGEABLE MESSAGE SIGN SYSTEM LS 34,500.0000 34,500.00 1.000 34,500.00 (LOCATION 1) 14 CHANGEABLE MESSAGE SIGN SYSTEM LS 31,000.0000 31,000.00 1.000 31,000.00 (LOCATION 2) 15 CHANGEABLE MESSAGE SIGN SYSTEM LS 34,067.0000 34,067.00 1.000 34,067.00 (LOCATION 3) PROGRAM CAS145 PAGE 2 DATE 03/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-484404 TIME 07:42 AM ESTIMATE NO. 06 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 11/19/07 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 03/13/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 433,393.00 ADJUSTMENT OF COMPENSATION 24,106.00 24,106.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 24,106.00 457,499.00 ORIGINAL CONTRACT AMOUNT 434,475.00 TOTAL WORK COMPLETED 24,106.00 457,499.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,106.00 457,499.00 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 07/05/06 45 07/30/07 09/06/06 11/19/07 33 270 0 0 100% 100% SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/13/08