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 08/20/07 EST. NO.01 TIME 01:23 PM R.E. NAME: OSHITA, STANLEY T. 10-0L5204 --------------------------------------------------------------------------- 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 08/20/07 EST. NO.01 TIME 01:23 PM R.E. NAME: OSHITA, STANLEY T. 10-0L5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5204 TIME 01:23 PM ESTIMATE NO. 01 BID OPENING 04/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 08/20/07 LOCATION PROGRESS ESTIMATE 10-AMA-16-9.3/ .0 ----------------- RICHARD A. HEAPS IN AMADOR COUNTY NEAR PLYMOUTH AT ELECTRICAL CONTRACTORS VARIOUS LOCATIONS 8909 FLORIN ROAD SACRAMENTO, CA 95829 FED. AID NO. N O N E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 17.8500 5,712.00 320.000 5,712.00 320.000 5,712.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,465.0000 2,465.00 0.100 246.50 0.100 246.50 03 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.750 525.00 0.750 525.00 PROGRAM 04 STREET SWEEPING LS 10,000.0000 10,000.00 0.100 1,000.00 0.100 1,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 0.500 375.00 0.500 375.00 06 CONSTRUCTION AREA SIGNS LS 1,100.0000 1,100.00 0.500 550.00 0.500 550.00 S) 07 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.100 1,000.00 0.100 1,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,962.0000 4,962.00 0.100 496.20 0.100 496.20 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 125.0000 512.50 0.000 0.00 10 REMOVE ROADSIDE SIGN EA 200.0000 800.00 0.000 0.00 11 LEAD COMPLIANCE PLAN LS 2,975.0000 2,975.00 1.000 2,975.00 1.000 2,975.00 12 FURNISH SINGLE SHEET ALUMINUM SIGN M2 150.0000 375.00 0.000 0.00 (1.6 MM-UNFRAMED) 13 FURNISH SINGLE SHEET ALUMINUM SIGN M2 150.0000 660.00 0.000 0.00 (2.0 MM-UNFRAMED) 14 FURNISH SINGLE SHEET ALUMINUM SIGN M2 300.0000 600.00 0.000 0.00 (2.0 MM-FRAMED) 15 THERMOPLASTIC PAVEMENT MARKING M2 105.0000 3,045.00 0.000 0.00 S) 16 THERMOPLASTIC TRAFFIC STRIPE M 25.0000 750.00 0.000 0.00 S) (SPRAYABLE) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 300.00 0.000 0.00 S) 18 SIGNAL AND LIGHTING LS 192,881.0000 192,881.00 0.100 19,288.10 0.100 19,288.10 PROGRAM CAS145 PAGE 2 DATE 08/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5204 TIME 01:23 PM ESTIMATE NO. 01 BID OPENING 04/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 08/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 32,167.80 32,167.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 32,167.80 32,167.80 ORIGINAL CONTRACT AMOUNT 238,587.50 TOTAL WORK COMPLETED 32,167.80 32,167.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,167.80 32,167.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/04/07 45 07/28/07 08/02/07 12/31/07 12 0 0 0 13% 27% PROGRESS IS SATISFACTORY OSHITA, STANLEY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/07