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 06/19/07 EST. NO.01 TIME 01:57 PM R.E. NAME: OSHITA, STANLEY T. 10-0M3904 --------------------------------------------------------------------------- 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 06/19/07 EST. NO.01 TIME 01:57 PM R.E. NAME: OSHITA, STANLEY T. 10-0M3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3904 TIME 01:57 PM ESTIMATE NO. 01 BID OPENING 01/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 06/19/07 LOCATION PROGRESS ESTIMATE 10-ALP-89-21.4/23.9 ----------------- BEC CONSTRUCTION COMPANY IN ALPINE COUNTY NEAR WOODFORDS 1645 ESMERALDA AVENUE FROM ROUTE 88 TO EL DORADO COUNTY MINDEN, NV 89423 LINE FED. AID NO. N O N E RUBBERIZED ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 03 STREET SWEEPING LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 94,260.0000 94,260.00 1.000 94,260.00 1.000 94,260.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 25.0000 8,250.00 316.000 7,900.00 316.000 7,900.00 S) 08 IMPORTED MATERIAL (SHOULDER BACKING) TONN 40.0000 21,600.00 582.000 23,280.00 582.000 23,280.00 09 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 113.0000 366,120.00 2,699.000 304,987.00 2,699.000 304,987.00 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 700.0000 11,200.00 12.000 8,400.00 12.000 8,400.00 11 PAINT TRAFFIC STRIPE (2-COAT) M2 2.0000 24,200.00 12,390.000 24,780.00 12,390.000 24,780.00 S) 12 PAINT PAVEMENT MARKING (2-COAT) M 100.0000 2,000.00 15.000 1,500.00 15.000 1,500.00 S) PROGRAM CAS145 PAGE 2 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3904 TIME 01:57 PM ESTIMATE NO. 01 BID OPENING 01/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 489,607.00 489,607.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 489,607.00 489,607.00 ORIGINAL CONTRACT AMOUNT 552,130.00 TOTAL WORK COMPLETED 489,607.00 489,607.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 489,607.00 489,607.00 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 02/28/07 35 05/29/07 03/15/07 12/31/07 14 0 0 0 88% 40% PROGRESS IS SATISFACTORY CCO OSHITA, STANLEY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/07