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 10/24/07 EST. NO.03 TIME 05:23 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 10/24/07 EST. NO.03 TIME 05:23 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 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-484404 TIME 05:23 AM ESTIMATE NO. 03 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 10/20/07 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 10/24/07 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 0.290 326.25 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 0.140 42.00 0.750 225.00 S) 05 TRAFFIC CONTROL SYSTEM LS 29,843.7000 29,843.70 0.290 8,654.67 1.000 29,843.70 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 200.0000 200.00 0.290 58.00 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 0.100 3,450.00 1.000 34,500.00 (LOCATION 1) 14 CHANGEABLE MESSAGE SIGN SYSTEM LS 31,000.0000 31,000.00 0.100 3,100.00 1.000 31,000.00 (LOCATION 2) 15 CHANGEABLE MESSAGE SIGN SYSTEM LS 34,067.0000 34,067.00 0.050 1,703.35 0.950 32,363.65 (LOCATION 3) PROGRAM CAS145 PAGE 2 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-484404 TIME 05:23 AM ESTIMATE NO. 03 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 10/20/07 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,334.27 431,333.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 17,334.27 431,333.40 ORIGINAL CONTRACT AMOUNT 434,475.00 TOTAL WORK COMPLETED 17,334.27 431,333.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,334.27 431,333.40 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 11/13/07 29 251 0 0 99% 64% PROGRESS IS SATISFACTORY SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 PAGE 29 DATE 10/24/07