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 08/23/05 EST. NO.02 TIME 06:44 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 --------------------------------------------------------------------------- 001 0001 600.66 E.W. @ F.A.(+) 072005 N A1 0 0002 758.83 072105 N A2 0 0003 588.34 080105 N B1 0 0004 618.43 080205 N B2 0 003 0001 29,074.24 E.W. @ F.A.(+) 071105 N A1 0 31,640.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 31,640.50 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 08/23/05 EST. NO.02 TIME 06:44 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 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-493504 TIME 06:44 AM ESTIMATE NO. 02 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 08/19/05 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 08/23/05 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 0.250 187.50 1.000 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.730 1,825.00 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.620 1,550.00 1.000 2,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 129,000.0000 129,000.00 0.730 94,170.00 1.000 129,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.730 14,600.00 1.000 20,000.00 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 44,730.00 516.740 36,688.54 516.740 36,688.54 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 3,024.840 235,937.52 3,024.840 235,937.52 10 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 64.0000 236,800.00 48.840 3,125.76 3,359.590 215,013.76 11 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 37.0000 6,290.00 127.500 4,717.50 127.500 4,717.50 AREA) 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 33.00 3.000 3.00 33.000 33.00 13 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 1,260.00 31.780 1,430.10 31.780 1,430.10 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 14,400.00 27,979.000 13,989.50 27,979.000 13,989.50 S) (SPRAYABLE) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 3,100.00 1,551.000 1,938.75 1,551.000 1,938.75 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 9,035.00 13,100.000 8,515.00 13,100.000 8,515.00 S) (BROKEN 10.98 M - 3.66 M) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 6,045.00 1,767.000 5,742.75 1,767.000 5,742.75 S) PROGRAM CAS145 PAGE 2 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-493504 TIME 06:44 AM ESTIMATE NO. 02 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 08/19/05 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 424,420.92 678,756.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,640.50 31,640.50 SUBTOTAL AMOUNT EARNED 456,061.42 710,396.92 ORIGINAL CONTRACT AMOUNT 749,903.00 TOTAL WORK COMPLETED 456,061.42 710,396.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 456,061.42 710,396.92 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 07/11/05 08/19/05 30 0 0 0 92% 100% PROGRESS UNSATISFACTORY SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 PAGE 17 DATE 08/23/05