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 09/27/05 EST. NO.05 TIME 01:50 PM R.E. NAME: MIKE HONMA 10-0H2704 --------------------------------------------------------------------------- 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 09/27/05 EST. NO.05 TIME 01:50 PM R.E. NAME: MIKE HONMA 10-0H2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PUNCH LIST -2,000.00 03 RELEASE DED 2,000.00 05 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H2704 TIME 01:50 PM ESTIMATE NO. 05 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 08/26/05 R.E. NAME: MIKE HONMA DATE OF THIS ESTIMATE 09/27/05 LOCATION SEMI-FINAL ESTIMATE 10-AMA-49-3.4/ .0 ------------------- RICHARD A HEAPS ELECTRICAL IN AMADOR COUNTY NEAR JACKSON AT CONTRACTOR INC CLINTON ROAD 8909 FLORIN ROAD SACRAMENTO CA 95829 FED. AID NO. ACST-P049(134)E ,PHG-P049(134)E SIGNAL AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,200.0000 2,200.00 1.000 2,200.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 4.000 800.00 (SEDIMENT FILTER BAG) 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,200.0000 3,200.00 1.000 3,200.00 05 CONSTRUCTION AREA SIGNS LS 1,250.0000 1,250.00 1.000 1,250.00 S) 06 TRAFFIC CONTROL SYSTEM LS 8,100.0000 8,100.00 1.000 8,100.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 40.0000 2,760.00 100.000 4,000.00 S) STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 340.00 170.000 340.00 S) 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 25.0000 550.00 22.000 550.00 S) 11 REMOVE PAVEMENT MARKER EA 2.0000 60.00 30.000 60.00 S) 12 REMOVE ROADSIDE SIGN EA 125.0000 500.00 4.000 500.00 13 REMOVE ASPHALT CONCRETE DIKE M 10.0000 150.00 10.000 100.00 14 REMOVE CONCRETE CURB AND SIDEWALK M3 200.0000 1,400.00 11.250 2,250.00 15 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 16 ROADWAY EXCAVATION M3 200.0000 3,400.00 17.000 3,400.00 17 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 18 ASPHALT CONCRETE (TYPE B) TONN 200.0000 1,600.00 12.660 2,532.00 19 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 190.0000 3,040.00 26.700 5,073.00 AREA) 20 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 1,200.00 0.000 0.00 21 ROADSIDE SIGN - ONE POST EA 200.0000 600.00 3.000 600.00 22 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 150.00 1.000 150.00 METHOD) PROGRAM CAS145 PAGE 2 DATE 09/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H2704 TIME 01:50 PM ESTIMATE NO. 05 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 08/26/05 R.E. NAME: MIKE HONMA DATE OF THIS ESTIMATE 09/27/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 450 MM REINFORCED CONCRETE PIPE M 500.0000 2,500.00 0.000 0.00 (CLASS II) 24 MANHOLE EA 4,000.0000 4,000.00 0.000 0.00 25 MINOR CONCRETE (CURB, SIDEWALK AND M3 500.0000 8,000.00 20.800 10,400.00 CURB RAMP) 26 MISCELLANEOUS IRON AND STEEL KG 3.5000 518.00 0.000 0.00 F) 27 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 4,095.00 91.000 4,095.00 S) 28 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 340.00 201.000 402.00 S) (SPRAYABLE) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 44.00 0.000 0.00 S) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 102.00 34.000 102.00 S) 31 SIGNAL AND LIGHTING LS 133,852.0000 133,852.00 1.000 133,852.00 PROGRAM CAS145 PAGE 3 DATE 09/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H2704 TIME 01:50 PM ESTIMATE NO. 05 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 08/26/05 R.E. NAME: MIKE HONMA DATE OF THIS ESTIMATE 09/27/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 194,706.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,678.16 SUBTOTAL AMOUNT EARNED 0.00 205,384.16 ORIGINAL CONTRACT AMOUNT 195,501.00 TOTAL WORK COMPLETED 0.00 205,384.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 2,000.00 205,384.16 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 03/09/05 45 06/13/05 06/07/05 08/26/05 43 12 0 0 100% 100% MIKE HONMA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/27/05