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 09/25/07 EST. NO.05 TIME 01:16 PM 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 --------------------------------------------------------------------------- 001 0001 487.15 E.W. @ F.A.(+) 061107 N 0009.0 0002 527.24 061207 N 0010.0 0003 527.24 061307 N 0011.0 0004 582.28 061407 N 0012.0 0005 582.28 061507 N 0013.0 0006 283.66 062507 N 0014.0 0007 343.57 062607 N 0015.0 0008 488.16 062707 N 0016.0 0009 343.57 062807 N 0017.0 0010 343.57 062907 N 0018.0 0011 3,509.67 071007 N 0019.0 0012 2,388.72 071107 N 0020.0 0013 532.64 071207 N 0021.0 0014 561.46 071307 N 0022.0 0015 475.07 070207 N 0023.0 003 0001 3,115.54 E.W. @ F.A.(+) 070507 N 0001.0 004 0008 857.90 E.W. @ F.A.(+) 071107 N 0026.0 0009 176.31 071207 N 0027.0 0010 313.28 071307 N 0028.0 0011 3,121.82 070607 N 0030.0 0012 3,921.27 070507 N 0029.0 005 0001 2,298.98 E.W. @ F.A.(+) 073007 N 0043.0 0002 1,764.23 071007 N 0002.0 0003 763.50 071207 N 0003.0 0004 3,898.21 070507 N 0004.0 0005 3,047.82 070607 N 0005.0 0006 943.99 071007 N 0006.0 36,199.13 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 36,199.13 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 09/25/07 EST. NO.05 TIME 01:16 PM 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 MISSING PAYROLLS -2,502.70 03 REC'ED PAYROLLS#2 10,000.00 03 0.00 -2,502.70 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -12,502.70 PROGRAM CAS145 PAGE 1 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J0304 TIME 01:16 PM ESTIMATE NO. 05 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 08/27/07 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 09/25/07 LOCATION SEMI-FINAL 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 0.250 175.00 1.000 700.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 290.0000 2,610.00 9.000 2,610.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,700.0000 1,700.00 1.000 1,700.00 05 CONSTRUCTION AREA SIGNS LS 5,700.0000 5,700.00 0.250 1,425.00 1.000 5,700.00 S) 06 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 S) 07 TYPE III BARRICADE EA 54.0000 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 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 11 RELOCATE ROADSIDE SIGN (METAL POST) EA 320.0000 320.00 1.000 320.00 12 ADJUST WATER VALVE COVER TO GRADE EA 460.0000 4,140.00 9.000 4,140.00 13 ADJUST MONUMENT TO GRADE EA 800.0000 2,400.00 2.000 1,600.00 14 ADJUST INLET EA 1,800.0000 5,400.00 1.000 1,800.00 15 ADJUST MANHOLE TO GRADE EA 630.0000 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 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 19 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 470.0000 9,870.00 21.000 9,870.00 AREA) 20 ROADSIDE SIGN - ONE POST EA 270.0000 540.00 2.000 540.00 21 MINOR CONCRETE (CURB, SIDEWALK AND M3 2,100.0000 44,100.00 21.300 44,730.00 CURB RAMP) 22 PEDESTRIAN BARRICADE EA 778.0000 778.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J0304 TIME 01:16 PM ESTIMATE NO. 05 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 08/27/07 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 09/25/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 3,840.00 S) 24 CONCRETE BARRIER (TYPE 26) M 2,400.0000 19,200.00 8.000 19,200.00 25 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 5,880.00 123.500 7,410.00 S) 26 THERMOPLASTIC TRAFFIC STRIPE M 11.0000 2,970.00 209.000 2,299.00 S) (SPRAYABLE) 27 PAINT PAVEMENT MARKING (2-COAT) M2 60.0000 600.00 10.000 600.00 S) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 592.00 66.000 528.00 S) 29 MODIFY LIGHTING LS 16,900.0000 16,900.00 1.000 16,900.00 S) PROGRAM CAS145 PAGE 3 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J0304 TIME 01:16 PM ESTIMATE NO. 05 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 08/27/07 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 09/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,600.00 491,731.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,199.13 36,199.13 SUBTOTAL AMOUNT EARNED 37,799.13 527,930.13 ORIGINAL CONTRACT AMOUNT 502,466.00 TOTAL WORK COMPLETED 37,799.13 527,930.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -12,502.70 TOTAL 37,799.13 515,427.43 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 05/03/07 45 06/11/07 06/11/07 08/27/07 40 0 5 0 100% 100% OSHITA, STANLEY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/07