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 07/25/05 EST. NO.01 TIME 06:28 AM R.E. NAME: SHELLEY MAGGARD 06-493504 --------------------------------------------------------------------------- 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 07/25/05 EST. NO.01 TIME 06:28 AM R.E. NAME: SHELLEY MAGGARD 06-493504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-493504 TIME 06:28 AM ESTIMATE NO. 01 BID OPENING 02/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 07/25/05 LOCATION PROGRESS ESTIMATE 06-TUL-198-36.6/44.1 ----------------- 06-TUL-201-17.0/20.8 W. JAXON BAKER IN TULARE COUNTY NEAR TRAVER AT 06-TUL-99-42.0/47.0 PO BOX 994248 VARIOUS LOCATIONS REDDING, CA 96099-4248 FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 0.750 562.50 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.270 675.00 0.270 675.00 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.380 950.00 0.380 950.00 S) 04 TRAFFIC CONTROL SYSTEM LS 129,000.0000 129,000.00 0.270 34,830.00 0.270 34,830.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.270 5,400.00 0.270 5,400.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 22.0000 6,380.00 0.000 0.00 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 71.0000 44,730.00 0.000 0.00 08 ASPHALT CONCRETE (TYPE B) TONN 110.0000 1,100.00 0.000 0.00 09 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 78.0000 265,980.00 0.000 0.00 10 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 64.0000 236,800.00 3,310.750 211,888.00 3,310.750 211,888.00 11 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 37.0000 6,290.00 0.000 0.00 AREA) 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 33.00 30.000 30.00 30.000 30.00 13 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 1,260.00 0.000 0.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 14,400.00 0.000 0.00 S) (SPRAYABLE) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 3,100.00 0.000 0.00 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 9,035.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 6,045.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-493504 TIME 06:28 AM ESTIMATE NO. 01 BID OPENING 02/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 07/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 254,335.50 254,335.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 254,335.50 254,335.50 ORIGINAL CONTRACT AMOUNT 749,903.00 TOTAL WORK COMPLETED 254,335.50 254,335.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 254,335.50 254,335.50 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 02/25/05 30 03/14/05 00/00/00 08/19/05 8 0 0 0 33% 27% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/14/05. SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 PAGE 28 DATE 07/25/05