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 09/19/07 EST. NO.03 TIME 12:48 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 --------------------------------------------------------------------------- 003 0001 1,250.81 A.C. @ U.P.(+) 091807 N 1 0 1,250.81 TOTAL THIS ESTIMATE 9,718.41 TOTAL PREVIOUS ESTIMATE 10,969.22 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 09/19/07 EST. NO.03 TIME 12:48 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 09/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3904 TIME 12:48 PM ESTIMATE NO. 03 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 06/25/07 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 09/19/07 LOCATION FINAL 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 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 STREET SWEEPING LS 3,500.0000 3,500.00 1.000 3,500.00 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 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 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 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 S) 08 IMPORTED MATERIAL (SHOULDER BACKING) TONN 40.0000 21,600.00 582.000 23,280.00 09 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 113.0000 366,120.00 2,734.000 308,942.00 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 700.0000 11,200.00 12.000 8,400.00 11 PAINT TRAFFIC STRIPE (2-COAT) M2 2.0000 24,200.00 12,390.000 24,780.00 S) 12 PAINT PAVEMENT MARKING (2-COAT) M 100.0000 2,000.00 15.000 1,500.00 S) PROGRAM CAS145 PAGE 2 DATE 09/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3904 TIME 12:48 PM ESTIMATE NO. 03 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 06/25/07 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 09/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 493,562.00 ADJUSTMENT OF COMPENSATION 1,250.81 1,250.81 EXTRA WORK 0.00 9,718.41 SUBTOTAL AMOUNT EARNED 1,250.81 504,531.22 ORIGINAL CONTRACT AMOUNT 552,130.00 TOTAL WORK COMPLETED 1,250.81 504,531.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,250.81 504,531.22 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 02/28/07 35 05/29/07 03/15/07 06/25/07 14 0 0 0 100% 100% OSHITA, STANLEY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/07