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 07/25/05 EST. NO.02 TIME 10:58 AM 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 --------------------------------------------------------------------------- 002 0001 6,195.00 E.W. @ L.S.(+) 072005 N 1 0 004 0001 46,050.00 E.W. @ U.P (+) 072005 N 1 0 52,245.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 52,245.00 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 07/25/05 EST. NO.02 TIME 10:58 AM 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 0.00 -273.75 TOTAL DEDUCTIONS 0.00 -273.75 PROGRAM CAS145 PAGE 1 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L2504 TIME 10:58 AM ESTIMATE NO. 02 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 07/25/05 LOCATION RERUN 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 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 03 CONSTRUCTION AREA SIGNS LS 2,525.0000 2,525.00 0.500 1,262.50 S) 04 TRAFFIC CONTROL SYSTEM LS 42,300.0000 42,300.00 0.750 31,725.00 0.750 31,725.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,300.0000 5,300.00 0.250 1,325.00 0.750 3,975.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 28.0000 7,280.00 246.000 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 1,800.000 2,970.00 1,800.000 2,970.00 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 2,163.000 142,217.25 2,163.000 142,217.25 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 725.0000 8,700.00 10.000 7,250.00 10.000 7,250.00 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 4,000.000 1,400.00 4,000.000 1,400.00 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 3,465.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L2504 TIME 10:58 AM ESTIMATE NO. 02 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 07/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 187,887.25 199,336.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 52,245.00 52,245.00 SUBTOTAL AMOUNT EARNED 240,132.25 251,581.50 ORIGINAL CONTRACT AMOUNT 269,735.00 TOTAL WORK COMPLETED 240,132.25 251,581.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -273.75 TOTAL 240,132.25 251,307.75 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 09/01/05 21 0 0 0 85% 84% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/17/05. OSHITA, STANLEY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/05