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 11/07/06 EST. NO.05 TIME 01:40 PM R.E. NAME: OSHITA, STANLEY T. 10-0M4004 --------------------------------------------------------------------------- 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 212.76 E.W. @ F.A.(+) 090706 N 10 0 0011 448.09 083103 N 25 0 0012 436.80 091006 N 11 0 0013 425.51 091206 N 12 0 0014 212.76 091206 N 14 0 1,735.92 TOTAL THIS ESTIMATE 4,929.37 TOTAL PREVIOUS ESTIMATE 6,665.29 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 11/07/06 EST. NO.05 TIME 01:40 PM R.E. NAME: OSHITA, STANLEY T. 10-0M4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 04 0.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -1,875.00 01 OVERBID ITEM NO. 001 1,875.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4004 TIME 01:40 PM ESTIMATE NO. 05 BID OPENING 04/05/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/10/06 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 11/07/06 LOCATION SEMI-FINAL ESTIMATE 10-TUO-120-7.4/11.3 ------------------- 10-TUO-120-R35.5/R38.2 TEORGE REED, INC. IN TUOLUMNE COUNTY NEAR YOSEMITE POST OFFICE BOX 548 JUNCTION AT VARIOUS LOCATIONS SONORA, CA 95370 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 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 1.000 6,000.00 03 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 65,195.0000 65,195.00 1.000 65,195.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 275.0000 1,925.00 3.900 1,072.50 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 38.0000 13,300.00 366.000 13,908.00 S) 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 25.0000 800.00 16.487 412.18 09 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 90.0000 619,200.00 5,500.000 495,000.00 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 450.0000 14,400.00 16.000 7,200.00 11 THERMOPLASTIC PAVEMENT MARKING M2 325.0000 2,275.00 7.630 2,479.75 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 19,000.00 19,124.000 19,124.00 S) (SPRAYABLE) 13 PAINT TRAFFIC STRIPE (2-COAT) M 0.5500 7,370.00 12,445.000 6,844.75 S) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 5,310.00 1,201.000 5,404.50 S) PROGRAM CAS145 PAGE 2 DATE 11/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4004 TIME 01:40 PM ESTIMATE NO. 05 BID OPENING 04/05/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/10/06 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 11/07/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 643,640.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,735.92 6,665.29 SUBTOTAL AMOUNT EARNED 1,735.92 650,305.97 ORIGINAL CONTRACT AMOUNT 775,775.00 TOTAL WORK COMPLETED 1,735.92 650,305.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 1,735.92 645,305.97 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,125.00 3,000.00 1,875.00 PROGRAM 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 05/03/06 40 07/06/06 05/18/06 10/10/06 41 60 0 1 100% 100% OSHITA, STANLEY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 11/07/06