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 12/27/05 EST. NO.04 TIME 11:04 AM 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 --------------------------------------------------------------------------- 001 0001 700.57 E.W. @ F.A.(+) 092105 N 1 0 0002 700.57 092205 N 2 0 0003 458.26 092305 N 3 0 0004 562.11 101105 N 4 0 0005 631.35 101205 N 5 0 0006 631.35 101305 N 6 0 3,684.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,684.21 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 12/27/05 EST. NO.04 TIME 11:04 AM R.E. NAME: OSHITA, STANLEY T. 10-0M4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO WPCP -86,161.53 01 ANTI. LIQ-19 DAYS -53,200.00 02 APPROVED WPCP 86,161.53 02 MISSING PAYROLLS -2,000.00 03 RELEASE ANTI LIQ 53,200.00 03 0.00 -2,000.00 LIQUIDATED DAMAGES 19 DAYS @ $2800 -53,200.00 03 0.00 -53,200.00 OVERBID ITEMS OVERBID ITEM NO. 001 -315.00 02 OVERBID ITEM NO. 001 315.00 03 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 03 REC'ED CEM-2402 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -55,200.00 PROGRAM CAS145 PAGE 1 DATE 12/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4504 TIME 11:04 AM ESTIMATE NO. 04 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 11/29/05 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 12/27/05 LOCATION SEMI-FINAL 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 0.250 230.00 1.000 920.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,600.0000 1,600.00 1.000 1,600.00 03 CONSTRUCTION AREA SIGNS LS 800.0000 800.00 0.250 200.00 1.000 800.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,900.0000 20,900.00 1.000 20,900.00 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 S) 07 ASPHALT CONCRETE (TYPE B) TONN 72.9300 175,032.00 3,974.000 289,823.82 08 ASPHALTIC EMULSION (PAINT BINDER) TONN 630.0000 7,560.00 10.000 6,300.00 09 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 5,350.00 8,525.000 4,262.50 S) 10 PAINT PAVEMENT MARKING (2-COAT) M2 55.0000 440.00 7.000 385.00 S) PROGRAM CAS145 PAGE 2 DATE 12/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4504 TIME 11:04 AM ESTIMATE NO. 04 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 11/29/05 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 12/27/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 430.00 357,238.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,684.21 3,684.21 SUBTOTAL AMOUNT EARNED 4,114.21 360,922.83 ORIGINAL CONTRACT AMOUNT 244,702.00 TOTAL WORK COMPLETED 4,114.21 360,922.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -55,200.00 TOTAL 14,114.21 305,722.83 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 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 05/20/05 20 09/21/05 09/21/05 11/29/05 39 1 0 0 100% 100% OSHITA, STANLEY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/05