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 08/22/00 EST. NO.01 TIME 03:45 PM R.E. NAME: STAN OSHITA 10-0E2904 --------------------------------------------------------------------------- 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 08/22/00 EST. NO.01 TIME 03:45 PM R.E. NAME: STAN OSHITA 10-0E2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E2904 TIME 03:45 PM ESTIMATE NO. 01 BID OPENING 04/04/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/00 R.E. NAME: STAN OSHITA DATE OF THIS ESTIMATE 08/22/00 LOCATION PROGRESS ESTIMATE 10-AMA-88-14.3/20.0 ----------------- 10-CAL-12-0.0/3.0 WINDSOR FUEL CO IN AMADOR, SAN JOAQUIN AND 10-SJ-88-19.2/25.4 P O BOX 38 CALAVERAS COUNTIES AT VARIOUS WINDSOR CA 95492 LOCATIONS FED. AID NO. N O N E CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 58,675.4100 58,675.41 0.500 29,337.71 0.500 29,337.71 (S) 002 TRAFFIC CONTROL SYSTEM LS 167,014.4200 167,014.42 0.320 53,444.61 0.320 53,444.61 (S) 003 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 34.6500 2,252.25 65.000 2,252.25 65.000 2,252.25 004 SAND COVER TONN 16.8400 6,062.40 134.000 2,256.56 134.000 2,256.56 005 ASPHALT BINDER (POLYMER MODIFIED) TONN 268.1300 34,856.90 83.000 22,254.79 83.000 22,254.79 006 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 219.6800 8,567.52 10.000 2,196.80 10.000 2,196.80 007 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 218.7200 52,492.80 0.000 0.00 008 SCREENINGS (MEDIUM FINE) TONN 16.8400 31,996.00 0.000 0.00 009 SCREENINGS (HOT-APPLIED) TONN 39.0200 57,359.40 630.000 24,582.60 630.000 24,582.60 010 THERMOPLASTIC PAVEMENT MARKING M2 34.6500 2,252.25 0.000 0.00 (S) 011 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.3150 14,206.50 0.000 0.00 (S) 012 PAINT TRAFFIC STRIPE (2-COAT) M 0.4200 11,718.00 0.000 0.00 (S) 013 PAINT PAVEMENT MARKING (2-COAT) M2 17.0000 1,445.00 0.000 0.00 (S) 014 PAVEMENT MARKER (REFLECTIVE) EA 2.3600 6,560.80 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 08/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E2904 TIME 03:45 PM ESTIMATE NO. 01 BID OPENING 04/04/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/00 R.E. NAME: STAN OSHITA DATE OF THIS ESTIMATE 08/22/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 136,325.32 136,325.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 136,325.32 136,325.32 ORIGINAL CONTRACT AMOUNT 455,459.65 TOTAL WORK COMPLETED 136,325.32 136,325.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 136,325.32 136,325.32 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 05/04/00 25 08/09/00 00/00/00 09/13/00 8 0 0 0 30% 32% PROGRESS IS SATISFACTORY STAN OSHITA RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 08/22/00