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 12/07/05 EST. NO.06 TIME 09:42 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 --------------------------------------------------------------------------- 001 0001 916.52 E.W. @ F.A.(+) 062005 N 1 0 0002 1,124.20 062105 N 2 0 0003 1,262.66 062205 N 3 0 0004 985.73 062305 N 4 0 0005 407.83 092005 N 5 0 4,696.94 TOTAL THIS ESTIMATE 52,245.00 TOTAL PREVIOUS ESTIMATE 56,941.94 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 12/07/05 EST. NO.06 TIME 09:42 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 OVERBID ITEM NO. 001 273.75 04 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2404 -10,000.00 04 REC'ED HC-43 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L2504 TIME 09:42 AM ESTIMATE NO. 06 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 10/19/05 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 12/07/05 LOCATION FINAL 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 1.000 865.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 2,525.0000 2,525.00 1.000 2,525.00 S) 04 TRAFFIC CONTROL SYSTEM LS 42,300.0000 42,300.00 1.000 42,300.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,300.0000 5,300.00 1.000 5,300.00 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 1,750.000 2,887.50 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 99.000 6,509.25 2,262.000 148,726.50 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 725.0000 8,700.00 10.000 7,250.00 13 THERMOPLASTIC PAVEMENT MARKING M2 39.0000 10,140.00 200.000 7,800.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.3500 4,410.00 12,538.000 4,388.30 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 3,465.00 487.000 2,678.50 S) PROGRAM CAS145 PAGE 2 DATE 12/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L2504 TIME 09:42 AM ESTIMATE NO. 06 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 10/19/05 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 12/07/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,509.25 233,608.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,696.94 56,941.94 SUBTOTAL AMOUNT EARNED 11,206.19 290,550.74 ORIGINAL CONTRACT AMOUNT 269,735.00 TOTAL WORK COMPLETED 11,206.19 290,550.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,206.19 290,550.74 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 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 05/02/05 25 05/17/05 05/17/05 10/19/05 25 2 0 0 100% 100% OSHITA, STANLEY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/05