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 09/26/06 EST. NO.02 TIME 10:13 AM R.E. NAME: OSHITA, STANLEY T. 10-0M4404 --------------------------------------------------------------------------- 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 09/26/06 EST. NO.02 TIME 10:13 AM R.E. NAME: OSHITA, STANLEY T. 10-0M4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 -5,000.00 -5,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 09/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4404 TIME 10:13 AM ESTIMATE NO. 02 BID OPENING 04/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/06 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 09/26/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 10-AMA-88-66.6/68.5 ---------------------------------------- GEORGE REED, INC. IN AMADOR COUNTY IN AND NEAR KIT POST OFFICE BOX 1630 CARSON FROM 0.4 KM EAST OF SILVER LODI, CA 95241 LAKE SPILLWAY BRIDGE TO 5.1 KM WEST OF ALPINE COUNTY LINE FED. AID NO. N O N E 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 1,125.0000 1,125.00 0.250 281.25 1.000 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,100.0000 2,100.00 1.000 2,100.00 03 CONSTRUCTION AREA SIGNS LS 1,175.0000 1,175.00 0.250 293.75 1.000 1,175.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,500.0000 25,500.00 1.000 25,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 1.000 7,500.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 4,270.00 409.000 2,863.00 630.000 4,410.00 S) 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 33.0000 52,800.00 837.000 27,621.00 08 REPLACE ASPHALT CONCRETE SURFACING M3 620.0000 15,500.00 24.000 14,880.00 09 ASPHALT CONCRETE (TYPE B) TONN 81.5000 207,010.00 2,472.000 201,468.00 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 700.0000 10,500.00 10.000 7,000.00 11 TWO COMPONENT PAINT TRAFFIC STRIPE M 4.5000 49,950.00 11,100.000 49,950.00 S) 12 TWO COMPONENT PAINT PAVEMENT MARKING M2 76.0000 836.00 10.000 760.00 S) PROGRAM CAS145 PAGE 2 DATE 09/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4404 TIME 10:13 AM ESTIMATE NO. 02 BID OPENING 04/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/06 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 09/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,438.00 343,489.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 3,438.00 343,489.00 ORIGINAL CONTRACT AMOUNT 378,266.00 TOTAL WORK COMPLETED 3,438.00 343,489.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL -11,562.00 328,489.00 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 05/19/06 30 08/04/06 08/04/06 09/15/06 27 0 0 0 100% 100% OSHITA, STANLEY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/06