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 09/22/00 EST. NO.02 TIME 02:40 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 --------------------------------------------------------------------------- 001 0001 673.43 E.W. @ F.A.(+) 081600 N 0 0002 37.65 081600 N 0 0003 1,271.76 081700 N 0 0004 188.29 081700 N 0 0005 762.33 081800 N 0 2,933.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,933.46 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 09/22/00 EST. NO.02 TIME 02:40 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 09/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E2904 TIME 02:40 PM ESTIMATE NO. 02 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 09/20/00 R.E. NAME: STAN OSHITA DATE OF THIS ESTIMATE 09/22/00 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 0.250 14,668.85 0.750 44,006.56 (S) 002 TRAFFIC CONTROL SYSTEM LS 167,014.4200 167,014.42 0.680 113,569.81 1.000 167,014.42 (S) 003 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 34.6500 2,252.25 65.000 2,252.25 004 SAND COVER TONN 16.8400 6,062.40 316.000 5,321.44 450.000 7,578.00 005 ASPHALT BINDER (POLYMER MODIFIED) TONN 268.1300 34,856.90 83.000 22,254.79 006 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 219.6800 8,567.52 19.000 4,173.92 29.000 6,370.72 007 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 218.7200 52,492.80 187.000 40,900.64 187.000 40,900.64 008 SCREENINGS (MEDIUM FINE) TONN 16.8400 31,996.00 1,530.000 25,765.20 1,530.000 25,765.20 009 SCREENINGS (HOT-APPLIED) TONN 39.0200 57,359.40 630.000 24,582.60 010 THERMOPLASTIC PAVEMENT MARKING M2 34.6500 2,252.25 12.000 415.80 12.000 415.80 (S) 011 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.3150 14,206.50 44,453.000 14,002.70 44,453.000 14,002.70 (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 81.000 1,377.00 81.000 1,377.00 (S) 014 PAVEMENT MARKER (REFLECTIVE) EA 2.3600 6,560.80 2,730.000 6,442.80 2,730.000 6,442.80 (S) PROGRAM CAS145 PAGE 2 DATE 09/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E2904 TIME 02:40 PM ESTIMATE NO. 02 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 09/20/00 R.E. NAME: STAN OSHITA DATE OF THIS ESTIMATE 09/22/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 226,638.16 362,963.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,933.46 2,933.46 SUBTOTAL AMOUNT EARNED 229,571.62 365,896.94 ORIGINAL CONTRACT AMOUNT 455,459.65 TOTAL WORK COMPLETED 229,571.62 365,896.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 229,571.62 365,896.94 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 09/29/00 25 2 2 2 76% 85% PROGRESS IS SATISFACTORY STAN OSHITA RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 09/22/00