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 07/22/05 EST. NO.01 TIME 10:14 AM R.E. NAME: OSHITA, STANLEY T. 10-0K4804 --------------------------------------------------------------------------- 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 07/22/05 EST. NO.01 TIME 10:14 AM R.E. NAME: OSHITA, STANLEY T. 10-0K4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -375.00 01 -375.00 -375.00 TOTAL DEDUCTIONS -375.00 -375.00 PROGRAM CAS145 PAGE 1 DATE 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K4804 TIME 10:14 AM ESTIMATE NO. 01 BID OPENING 03/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 07/22/05 LOCATION PROGRESS ESTIMATE 10-CAL-4-R49.6/R53.8 ----------------- 10-CAL-4-R54.8/R58.0 CENTRAL STRIPING SERVICE INC. IN CALAVERAS COUNTY AT AND NEAR 3489 LUYUNG DRIVE COTTAGE SPRINGS FROM MEKO DRIVE TO RANCHO CORDOVA, CA 95742 4.8 KM EAST OF BLACK SPRINGS ROAD FED. AID NO. N O N E THERMOPLASTIC TRAFFIC STRIPING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 0.200 100.00 0.200 100.00 03 CONSTRUCTION AREA SIGNS LS 8,100.0000 8,100.00 0.500 4,050.00 0.500 4,050.00 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.200 8,000.00 0.200 8,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.200 800.00 0.200 800.00 S) 06 REMOVE TRAFFIC STRIPE M 1.8000 43,560.00 2,500.000 4,500.00 2,500.000 4,500.00 07 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0.00 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.1000 106,600.00 2,500.000 10,250.00 2,500.000 10,250.00 (RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K4804 TIME 10:14 AM ESTIMATE NO. 01 BID OPENING 03/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 07/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 28,450.00 28,450.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 28,450.00 28,450.00 ORIGINAL CONTRACT AMOUNT 206,260.00 TOTAL WORK COMPLETED 28,450.00 28,450.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -375.00 -375.00 TOTAL 28,075.00 28,075.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 500.00 1,000.00 500.00 PROGRAM 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 04/22/05 15 00/00/00 05/09/05 08/31/05 3 0 0 0 13% 20% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/09/05. OSHITA, STANLEY T. RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/22/05