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 06/20/05 EST. NO.01 TIME 01:21 PM R.E. NAME: OSHITA, STANLEY T. 10-0L2504 --------------------------------------------------------------------------- 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 06/20/05 EST. NO.01 TIME 01:21 PM R.E. NAME: OSHITA, STANLEY T. 10-0L2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -273.75 01 -273.75 -273.75 TOTAL DEDUCTIONS -273.75 -273.75 PROGRAM CAS145 PAGE 1 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L2504 TIME 01:21 PM 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 06/20/04 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 06/20/05 LOCATION PROGRESS ESTIMATE 10-AMA-88-14.3/15.0 ----------------- 10-AMA-88-22.5/23.5 MARTIN GENERAL ENGINEERING INC IN AMADOR COUNTY IN JACKSON AT 133 CANYON RIM DRIVE VARIOUS LOCATIONS FOLSOM, CA 95630 FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 865.0000 865.00 0.750 648.75 0.750 648.75 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 2,525.0000 2,525.00 0.500 1,262.50 0.500 1,262.50 S) 04 TRAFFIC CONTROL SYSTEM LS 42,300.0000 42,300.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,300.0000 5,300.00 0.500 2,650.00 0.500 2,650.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 28.0000 7,280.00 246.000 6,888.00 246.000 6,888.00 S) 07 ADJUST FRAME AND COVER TO GRADE EA 1,115.0000 1,115.00 0.000 0.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.6500 20,955.00 0.000 0.00 S) 09 IMPORTED MATERIAL (SHOULDER BACKING) TONN 48.0000 5,760.00 0.000 0.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,190.0000 2,380.00 0.000 0.00 11 ASPHALT CONCRETE (TYPE A) TONN 65.7500 152,540.00 0.000 0.00 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 725.0000 8,700.00 0.000 0.00 13 THERMOPLASTIC PAVEMENT MARKING M2 39.0000 10,140.00 0.000 0.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.3500 4,410.00 0.000 0.00 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 3,465.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L2504 TIME 01:21 PM 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 06/20/04 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 06/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,449.25 11,449.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 11,449.25 11,449.25 ORIGINAL CONTRACT AMOUNT 269,735.00 TOTAL WORK COMPLETED 11,449.25 11,449.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -273.75 -273.75 TOTAL 11,175.50 11,175.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 500.00 865.00 365.00 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 05/02/05 25 05/17/05 05/17/05 07/01/05 0 2 0 0 4% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/17/05. OSHITA, STANLEY T. RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 06/20/05