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 02/04/08 EST. NO.07 TIME 01:02 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 --------------------------------------------------------------------------- 001 0013 3,105.00 E.W. @ F.A.(+) 102207 N 016 0 3,105.00 TOTAL THIS ESTIMATE 16,341.76 TOTAL PREVIOUS ESTIMATE 19,446.76 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 02/04/08 EST. NO.07 TIME 01:02 PM 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 MISSING DOC -748.99 06 REC'D PAYROLLS 5,000.00 06 REC'ED PAYROLLS 748.99 07 748.99 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 05 REC'ED CEM-2402 10,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 748.99 0.00 PROGRAM CAS145 PAGE 1 DATE 02/04/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5204 TIME 01:02 PM ESTIMATE NO. 07 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 02/04/08 LOCATION FINAL 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 1.000 2,465.00 03 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 04 STREET SWEEPING LS 10,000.0000 10,000.00 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 1.000 1,100.00 S) 07 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,962.0000 4,962.00 1.000 4,962.00 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 125.0000 512.50 6.310 788.75 10 REMOVE ROADSIDE SIGN EA 200.0000 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 S) 16 THERMOPLASTIC TRAFFIC STRIPE M 25.0000 750.00 30.000 750.00 S) (SPRAYABLE) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 300.00 6.000 300.00 S) 18 SIGNAL AND LIGHTING LS 192,881.0000 192,881.00 1.000 192,881.00 PROGRAM CAS145 PAGE 2 DATE 02/04/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5204 TIME 01:02 PM ESTIMATE NO. 07 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 02/04/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 238,693.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,105.00 19,446.76 SUBTOTAL AMOUNT EARNED 3,105.00 258,140.41 ORIGINAL CONTRACT AMOUNT 238,587.50 TOTAL WORK COMPLETED 3,105.00 258,140.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 748.99 0.00 TOTAL 3,853.99 258,140.41 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 02/04/08