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 02/06/07 EST. NO.03 TIME 02:17 PM R.E. NAME: OSHITA, STANLEY T. 10-0M4104 --------------------------------------------------------------------------- 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 0001 297.64 E.W. @ F.A.(+) 082306 N 1 0 0002 567.91 082306 N 2 0 0003 653.66 091806 N 3 0 0004 672.60 091906 N 4 0 0005 633.87 092006 N 5 0 0006 749.92 092106 N 6 0 0007 479.28 092206 N 8 0 0008 672.60 092506 N 9 0 0009 479.28 092606 N 10 0 5,206.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,206.76 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 02/06/07 EST. NO.03 TIME 02:17 PM R.E. NAME: OSHITA, STANLEY T. 10-0M4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 REC'ED PAYROLLS 5,000.00 03 5,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -75.00 01 OVERBID ITEM NO. 001 75.00 02 0.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4104 TIME 02:17 PM ESTIMATE NO. 03 BID OPENING 05/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/06 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 02/06/07 LOCATION RERUN FINAL ESTIMATE 10-TUO-108-45.5/50.3 -------------------- GEORGE REED, INC IN TUOLUMNE COUNTY NEAR DARDANELLA POST OFFICE BOX 548 FROM 1.4 KM WEST OF DONNELL VISTA SONORA, CA 95370 POINT TO 1.7 KM EAST OF CLARKS FORK ROAD 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 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,300.0000 4,300.00 1.000 4,300.00 03 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 1.000 1,700.00 S) 04 TRAFFIC CONTROL SYSTEM LS 72,000.0000 72,000.00 1.000 72,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 1.000 6,500.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 29.0000 21,460.00 890.000 25,810.00 S) 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 121.0000 60,500.00 58.820 7,117.22 625.000 75,625.00 08 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 145.0000 675,700.00 29.010 4,206.45 4,355.100 631,489.50 09 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 22.00 0.000 0.00 10 PAINT TRAFFIC STRIPE (2-COAT) M 0.7500 17,550.00 22,742.000 17,056.50 S) 11 PAINT PAVEMENT MARKING (2-COAT) M2 54.0000 378.00 6.288 339.55 S) PROGRAM CAS145 PAGE 2 DATE 02/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4104 TIME 02:17 PM ESTIMATE NO. 03 BID OPENING 05/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/06 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 02/06/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,323.67 836,020.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,206.76 5,206.76 SUBTOTAL AMOUNT EARNED 16,530.43 841,227.31 ORIGINAL CONTRACT AMOUNT 861,310.00 TOTAL WORK COMPLETED 16,530.43 841,227.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 21,530.43 841,227.31 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,125.00 1,200.00 75.00 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 05/31/06 30 08/18/06 06/15/06 10/12/06 32 30 0 2 100% 100% OSHITA, STANLEY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 02/06/07