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 12/27/07 EST. NO.05 TIME 08:47 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 0010 1,299.59 E.W. @ F.A.(+) 111207 N 013 0 0011 1,727.30 081307 N 014 0 0012 1,552.50 091007 N 015 0 4,579.39 TOTAL THIS ESTIMATE 11,762.37 TOTAL PREVIOUS ESTIMATE 16,341.76 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 12/27/07 EST. NO.05 TIME 08:47 AM R.E. NAME: OSHITA, STANLEY T. 10-0L5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 05 -5,000.00 -5,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 12/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5204 TIME 08:47 AM ESTIMATE NO. 05 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 12/17/07 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 12/27/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 246.50 1.000 2,465.00 03 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.250 175.00 1.000 700.00 PROGRAM 04 STREET SWEEPING LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000.00 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 0.250 275.00 1.000 1,100.00 S) 07 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,962.0000 4,962.00 0.100 496.20 1.000 4,962.00 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 125.0000 512.50 6.310 788.75 6.310 788.75 10 REMOVE ROADSIDE SIGN EA 200.0000 800.00 4.000 800.00 4.000 800.00 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 27.380 2,874.90 27.380 2,874.90 S) 16 THERMOPLASTIC TRAFFIC STRIPE M 25.0000 750.00 30.000 750.00 30.000 750.00 S) (SPRAYABLE) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 300.00 6.000 300.00 6.000 300.00 S) 18 SIGNAL AND LIGHTING LS 192,881.0000 192,881.00 0.050 9,644.05 1.000 192,881.00 PROGRAM CAS145 PAGE 2 DATE 12/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5204 TIME 08:47 AM ESTIMATE NO. 05 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 12/17/07 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 12/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 18,350.40 238,693.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,579.39 16,341.76 SUBTOTAL AMOUNT EARNED 22,929.79 255,035.41 ORIGINAL CONTRACT AMOUNT 238,587.50 TOTAL WORK COMPLETED 22,929.79 255,035.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL 7,929.79 240,035.41 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/04/07 45 07/28/07 08/02/07 12/17/07 38 1 0 0 100% 100% OSHITA, STANLEY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/07