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 10/24/05 EST. NO.01 TIME 02:06 PM R.E. NAME: OSHITA, STANLEY T. 10-0M4504 --------------------------------------------------------------------------- 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 10/24/05 EST. NO.01 TIME 02:06 PM R.E. NAME: OSHITA, STANLEY T. 10-0M4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO WPCP -86,161.53 01 -86,161.53 -86,161.53 TOTAL DEDUCTIONS -86,161.53 -86,161.53 PROGRAM CAS145 PAGE 1 DATE 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4504 TIME 02:06 PM ESTIMATE NO. 01 BID OPENING 04/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 10/24/05 LOCATION RERUN PROGRESS ESTIMATE 10-ALP-88-0.4/2.5 ----------------------- MARTIN GENERAL ENGINEERING INC IN ALPINE COUNTY NEAR CAPLES LAKE 133 CANYON RIM DRIVE FROM CAPLES LAKE SPILLWAY BRIDGE TO FOLSOM, CA 95630 0.5 KM EAST OF SCHNEIDER ROAD 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 920.0000 920.00 0.000 0.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,600.0000 1,600.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 800.0000 800.00 0.750 600.00 0.750 600.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,900.0000 20,900.00 0.750 15,675.00 0.750 15,675.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,200.0000 3,200.00 0.000 0.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.8500 28,900.00 37,938.000 32,247.30 37,938.000 32,247.30 S) 07 ASPHALT CONCRETE (TYPE B) TONN 72.9300 175,032.00 3,974.000 289,823.82 3,974.000 289,823.82 08 ASPHALTIC EMULSION (PAINT BINDER) TONN 630.0000 7,560.00 10.000 6,300.00 10.000 6,300.00 09 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 5,350.00 0.000 0.00 S) 10 PAINT PAVEMENT MARKING (2-COAT) M2 55.0000 440.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4504 TIME 02:06 PM ESTIMATE NO. 01 BID OPENING 04/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 10/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 344,646.12 344,646.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 344,646.12 344,646.12 ORIGINAL CONTRACT AMOUNT 244,702.00 TOTAL WORK COMPLETED 344,646.12 344,646.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -86,161.53 -86,161.53 TOTAL 258,484.59 258,484.59 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 500.00 920.00 420.00 PROGRAM DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/20/05 20 09/21/05 09/21/05 12/31/05 16 1 0 0 92% 80% PROGRESS IS SATISFACTORY CCO OSHITA, STANLEY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/05