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 10/13/06 EST. NO.03 TIME 12:49 PM 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 --------------------------------------------------------------------------- 001 0001 840.29 E.W. @ F.A.(+) 080706 N 001 0 0002 1,255.35 080806 N 002 0 0003 1,393.71 080906 N 003 0 0004 1,117.01 081006 N 004 0 002 0001 5,000.00 E.W. @ F.A.(+) 081006 N 1 0 9,606.36 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,606.36 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 10/13/06 EST. NO.03 TIME 12:49 PM 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 0.00 -5,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 10/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4404 TIME 12:49 PM ESTIMATE NO. 03 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 10/13/06 LOCATION SEMI-FINAL ESTIMATE 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 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 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 4,270.00 630.000 4,410.00 S) 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 33.0000 52,800.00 763.000 25,179.00 1,600.000 52,800.00 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 10/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4404 TIME 12:49 PM ESTIMATE NO. 03 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 10/13/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 25,179.00 368,668.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,606.36 9,606.36 SUBTOTAL AMOUNT EARNED 34,785.36 378,274.36 ORIGINAL CONTRACT AMOUNT 378,266.00 TOTAL WORK COMPLETED 34,785.36 378,274.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -15,000.00 TOTAL 34,785.36 363,274.36 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 10/13/06