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 11/26/07 EST. NO.04 TIME 10:22 AM 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 --------------------------------------------------------------------------- 001 0001 684.21 E.W. @ F.A.(+) 092407 N 001 0 0002 618.82 091207 N 002 0 0003 532.02 091307 N 003 0 0004 532.02 091407 N 004 0 0005 452.67 091907 N 005 0 0006 166.96 092107 N 007 0 0007 56.03 092407 N 008 0 0008 684.21 092507 N 009 0 0009 171.05 092607 N 010 0 003 0001 2,075.12 E.W. @ F.A.(+) 101707 N 011 0 0002 5,789.26 101807 N 012 0 11,762.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,762.37 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 11/26/07 EST. NO.04 TIME 10:22 AM 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 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5204 TIME 10:22 AM ESTIMATE NO. 04 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 11/20/07 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 11/26/07 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 0.900 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 0.900 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 0.900 9,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,962.0000 4,962.00 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 (1.6 MM-UNFRAMED) 13 FURNISH SINGLE SHEET ALUMINUM SIGN M2 150.0000 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 (2.0 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 0.950 183,236.95 PROGRAM CAS145 PAGE 2 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5204 TIME 10:22 AM ESTIMATE NO. 04 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 11/20/07 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 220,343.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,762.37 11,762.37 SUBTOTAL AMOUNT EARNED 11,762.37 232,105.62 ORIGINAL CONTRACT AMOUNT 238,587.50 TOTAL WORK COMPLETED 11,762.37 232,105.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,762.37 232,105.62 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 86% 82% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/27/07. OSHITA, STANLEY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/07