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 03/06/06 EST. NO.05 TIME 12:48 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 03/06/06 EST. NO.05 TIME 12:48 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 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 REC'ED PAYROLLS 2,000.00 05 2,000.00 0.00 LIQUIDATED DAMAGES 19 DAYS @ $2800 -53,200.00 03 RELEASE LIQ 53,200.00 05 53,200.00 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 55,200.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4504 TIME 12:48 PM ESTIMATE NO. 05 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 03/06/06 LOCATION 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 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 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 03/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4504 TIME 12:48 PM ESTIMATE NO. 05 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 03/06/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 357,238.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,684.21 SUBTOTAL AMOUNT EARNED 0.00 360,922.83 ORIGINAL CONTRACT AMOUNT 244,702.00 TOTAL WORK COMPLETED 0.00 360,922.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 55,200.00 0.00 TOTAL 55,200.00 360,922.83 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 20 1 0 0 100% 100% OSHITA, STANLEY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 03/06/06