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 02/16/01 EST. NO.06 TIME 09:50 AM 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 02/16/01 EST. NO.06 TIME 09:50 AM R.E. NAME: STAN OSHITA 10-0E2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS MISSING HC-43 -10,000.00 04 MISSING HC-43 RECD 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/16/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E2904 TIME 09:50 AM ESTIMATE NO. 06 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 10/05/00 R.E. NAME: STAN OSHITA DATE OF THIS ESTIMATE 02/16/01 LOCATION RERUN FINAL 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 1.000 58,675.41 (S) 002 TRAFFIC CONTROL SYSTEM LS 167,014.4200 167,014.42 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 6,062.40 450.000 7,578.00 005 ASPHALT BINDER (POLYMER MODIFIED) TONN 268.1300 34,856.90 162.000 43,437.06 006 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 219.6800 8,567.52 29.000 6,370.72 007 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 218.7200 52,492.80 24.000 5,249.28 211.000 46,149.92 008 SCREENINGS (MEDIUM FINE) TONN 16.8400 31,996.00 1,530.000 25,765.20 009 SCREENINGS (HOT-APPLIED) TONN 39.0200 57,359.40 1,260.000 49,165.20 010 THERMOPLASTIC PAVEMENT MARKING M2 34.6500 2,252.25 65.000 2,252.25 (S) 011 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.3150 14,206.50 63,153.000 19,893.20 (S) 012 PAINT TRAFFIC STRIPE (2-COAT) M 0.4200 11,718.00 9,222.000 3,873.24 (S) 013 PAINT PAVEMENT MARKING (2-COAT) M2 17.0000 1,445.00 81.000 1,377.00 (S) 014 PAVEMENT MARKER (REFLECTIVE) EA 2.3600 6,560.80 2,730.000 6,442.80 (S) PROGRAM CAS145 PAGE 2 DATE 02/16/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E2904 TIME 09:50 AM ESTIMATE NO. 06 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 10/05/00 R.E. NAME: STAN OSHITA DATE OF THIS ESTIMATE 02/16/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,249.28 440,246.67 ADJUSTMENT OF COMPENSATION 0.00 -6,000.00 EXTRA WORK 0.00 14,950.24 SUBTOTAL AMOUNT EARNED 5,249.28 449,196.91 ORIGINAL CONTRACT AMOUNT 455,459.65 TOTAL WORK COMPLETED 5,249.28 449,196.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 15,249.28 449,196.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/04/00 25 08/09/00 07/05/00 10/05/00 25 2 2 39 100% 100% STAN OSHITA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/16/01