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 01/16/07 EST. NO.04 TIME 01:42 PM R.E. NAME: OSHITA, STANLEY T. 10-0M4204 --------------------------------------------------------------------------- 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 01/16/07 EST. NO.04 TIME 01:42 PM R.E. NAME: OSHITA, STANLEY T. 10-0M4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402 -5,000.00 02 REC'ED CEM-2402 5,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 REC'ED PAYROLLS 5,000.00 04 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 01/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4204 TIME 01:42 PM ESTIMATE NO. 04 BID OPENING 04/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/06 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 01/16/07 LOCATION FINAL ESTIMATE 10-TUO-108-R21.0/25.1 -------------- GEORGE REED, INC IN TUOLUMNE COUNTY NEAR LONG BARN POST OFFICE BOX 548 FROM 0.9 KM WEST OF STODDARD SONORA, CA 95370 SPRINGS ROAD TO 0.7 KM WEST OF SNOWHITE RIDGE DRIVE FED. AID NO. N O N E REPAIR ASPHALT CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 4,000.0000 4,000.00 1.000 4,000.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 59,000.0000 59,000.00 1.000 59,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 1.000 5,500.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.6000 74,480.00 13,453.800 75,341.28 S) 07 ASPHALT CONCRETE (TYPE B) TONN 93.0000 222,270.00 2,356.080 219,115.44 08 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 5.00 0.000 0.00 09 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 6,700.00 6,370.000 6,370.00 S) 10 PAINT PAVEMENT MARKING (2-COAT) M2 28.0000 700.00 41.460 1,160.88 S) PROGRAM CAS145 PAGE 2 DATE 01/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4204 TIME 01:42 PM ESTIMATE NO. 04 BID OPENING 04/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/06 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 01/16/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 374,687.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,664.42 SUBTOTAL AMOUNT EARNED 0.00 377,352.02 ORIGINAL CONTRACT AMOUNT 376,855.00 TOTAL WORK COMPLETED 0.00 377,352.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 377,352.02 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 05/18/06 30 08/31/06 06/02/06 08/31/06 30 12 0 0 100% 100% OSHITA, STANLEY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 01/16/07