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 07/25/07 EST. NO.02 TIME 08:26 AM R.E. NAME: OSHITA, STANLEY T. 10-0J0304 --------------------------------------------------------------------------- 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 07/25/07 EST. NO.02 TIME 08:26 AM R.E. NAME: OSHITA, STANLEY T. 10-0J0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J0304 TIME 08:26 AM ESTIMATE NO. 02 BID OPENING 04/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 07/25/07 LOCATION PROGRESS ESTIMATE 10-AMA-104-5.8/6.0 ----------------- TEICHERT CONSTRUCTION IN AMADOR COUNTY IN IONE FROM POST OFFICE BOX 15144 SUTTER CREEK BRIDGE TO IONE STREET SACRAMENTO, CA 95851 FED. AID NO. N O N E RECONSTRUCT ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.750 525.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 290.0000 2,610.00 9.000 2,610.00 9.000 2,610.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,700.0000 1,700.00 0.500 850.00 1.000 1,700.00 05 CONSTRUCTION AREA SIGNS LS 5,700.0000 5,700.00 0.250 1,425.00 0.750 4,275.00 S) 06 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.500 17,500.00 0.750 26,250.00 S) 07 TYPE III BARRICADE EA 54.0000 1,296.00 24.000 1,296.00 24.000 1,296.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800.00 S) 09 RELOCATE CONCRETE TRASH CAN EA 300.0000 600.00 2.000 600.00 10 RELOCATE FLAGPOLE EA 1,800.0000 3,600.00 2.000 3,600.00 2.000 3,600.00 11 RELOCATE ROADSIDE SIGN (METAL POST) EA 320.0000 320.00 1.000 320.00 1.000 320.00 12 ADJUST WATER VALVE COVER TO GRADE EA 460.0000 4,140.00 9.000 4,140.00 9.000 4,140.00 13 ADJUST MONUMENT TO GRADE EA 800.0000 2,400.00 0.000 0.00 14 ADJUST INLET EA 1,800.0000 5,400.00 1.000 1,800.00 1.000 1,800.00 15 ADJUST MANHOLE TO GRADE EA 630.0000 2,520.00 4.000 2,520.00 4.000 2,520.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 22.0000 94,820.00 4,310.000 94,820.00 4,310.000 94,820.00 S) 17 REMOVE CONCRETE CURB AND SIDEWALK M3 730.0000 16,790.00 13.600 9,928.00 18 ASPHALT CONCRETE (TYPE B) TONN 120.0000 214,800.00 1,789.000 214,680.00 1,789.000 214,680.00 19 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 470.0000 9,870.00 21.000 9,870.00 21.000 9,870.00 AREA) 20 ROADSIDE SIGN - ONE POST EA 270.0000 540.00 2.000 540.00 2.000 540.00 21 MINOR CONCRETE (CURB, SIDEWALK AND M3 2,100.0000 44,100.00 0.300 630.00 21.300 44,730.00 CURB RAMP) 22 PEDESTRIAN BARRICADE EA 778.0000 778.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J0304 TIME 08:26 AM ESTIMATE NO. 02 BID OPENING 04/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TUBULAR HANDRAILING M 480.0000 3,840.00 0.000 0.00 S) 24 CONCRETE BARRIER (TYPE 26) M 2,400.0000 19,200.00 8.000 19,200.00 8.000 19,200.00 25 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 5,880.00 0.000 0.00 S) 26 THERMOPLASTIC TRAFFIC STRIPE M 11.0000 2,970.00 0.000 0.00 S) (SPRAYABLE) 27 PAINT PAVEMENT MARKING (2-COAT) M2 60.0000 600.00 0.000 0.00 S) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 592.00 0.000 0.00 S) 29 MODIFY LIGHTING LS 16,900.0000 16,900.00 1.000 16,900.00 1.000 16,900.00 S) PROGRAM CAS145 PAGE 3 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J0304 TIME 08:26 AM ESTIMATE NO. 02 BID OPENING 04/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 396,001.00 465,104.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 396,001.00 465,104.00 ORIGINAL CONTRACT AMOUNT 502,466.00 TOTAL WORK COMPLETED 396,001.00 465,104.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 386,001.00 455,104.00 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 05/03/07 45 06/11/07 06/11/07 12/31/07 26 0 0 0 90% 58% PROGRESS IS SATISFACTORY OSHITA, STANLEY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/07