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 10/23/07 EST. NO.03 TIME 01:11 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 10/23/07 EST. NO.03 TIME 01:11 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 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5204 TIME 01:11 PM ESTIMATE NO. 03 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 10/20/07 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 10/23/07 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 02 CONSTRUCTION SITE MANAGEMENT LS 2,465.0000 2,465.00 0.150 369.75 0.900 2,218.50 03 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.750 525.00 PROGRAM 04 STREET SWEEPING LS 10,000.0000 10,000.00 0.150 1,500.00 0.900 9,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 1.000 750.00 06 CONSTRUCTION AREA SIGNS LS 1,100.0000 1,100.00 0.750 825.00 S) 07 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.400 4,000.00 0.900 9,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,962.0000 4,962.00 0.150 744.30 0.900 4,465.80 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 12 FURNISH SINGLE SHEET ALUMINUM SIGN M2 150.0000 375.00 2.500 375.00 2.500 375.00 (1.6 MM-UNFRAMED) 13 FURNISH SINGLE SHEET ALUMINUM SIGN M2 150.0000 660.00 4.400 660.00 4.400 660.00 (2.0 MM-UNFRAMED) 14 FURNISH SINGLE SHEET ALUMINUM SIGN M2 300.0000 600.00 2.000 600.00 2.000 600.00 (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 0.300 57,864.30 0.950 183,236.95 PROGRAM CAS145 PAGE 2 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5204 TIME 01:11 PM ESTIMATE NO. 03 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 10/20/07 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 66,113.35 220,343.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 66,113.35 220,343.25 ORIGINAL CONTRACT AMOUNT 238,587.50 TOTAL WORK COMPLETED 66,113.35 220,343.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,113.35 220,343.25 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 37 0 0 0 92% 82% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/27/07. OSHITA, STANLEY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/07