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 11/30/05 EST. NO.04 TIME 01:29 PM 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 --------------------------------------------------------------------------- 001 0001 500.16 E.W. @ F.A.(+) 071805 N 001 0 0002 600.20 071905 N 002 0 0003 625.20 072005 N 003 0 0004 625.20 072105 N 004 0 0005 500.18 072205 N 005 0 0006 372.58 072605 N 006 0 0007 708.92 072705 N 007 0 0008 200.07 080805 N 008 0 4,132.51 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,132.51 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 11/30/05 EST. NO.04 TIME 01:29 PM R.E. NAME: OSHITA, STANLEY T. 10-0K4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING HC-43 -5,000.00 03 REC'ED HC-43 5,000.00 04 5,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -375.00 01 OVERBID ITEM NO. 001 375.00 03 0.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/30/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K4804 TIME 01:29 PM ESTIMATE NO. 04 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 08/26/05 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 11/30/05 LOCATION FINAL 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 03 CONSTRUCTION AREA SIGNS LS 8,100.0000 8,100.00 1.000 8,100.00 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 S) 06 REMOVE TRAFFIC STRIPE M 1.8000 43,560.00 0.000 0.00 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 25,812.000 105,829.20 (RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/30/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K4804 TIME 01:29 PM ESTIMATE NO. 04 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 08/26/05 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 11/30/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 159,429.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,132.51 4,132.51 SUBTOTAL AMOUNT EARNED 4,132.51 163,561.71 ORIGINAL CONTRACT AMOUNT 206,260.00 TOTAL WORK COMPLETED 4,132.51 163,561.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 9,132.51 163,561.71 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 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 04/22/05 15 00/00/00 07/18/05 08/26/05 15 0 0 0 100% 100% OSHITA, STANLEY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 11/30/05