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 09/20/05 EST. NO.02 TIME 01:24 PM R.E. NAME: OSHITA, STANLEY T. 10-0M4604 --------------------------------------------------------------------------- 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 09/20/05 EST. NO.02 TIME 01:24 PM R.E. NAME: OSHITA, STANLEY T. 10-0M4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -187.50 01 0.00 -187.50 TOTAL DEDUCTIONS 0.00 -187.50 PROGRAM CAS145 PAGE 1 DATE 09/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4604 TIME 01:24 PM ESTIMATE NO. 02 BID OPENING 04/20/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 09/20/05 LOCATION PROGRESS ESTIMATE 10-CAL-4-0.0/R18.8 ----------------- 10-STA-4-T8.0/R8.9 GRAHAM CONTRACTORS, INC. IN STANISLAUS AND CALAVERAS POST OFFICE BOX 26770 COUNTIES NEAR ANGELS CAMP FROM SAN JOSE, CA 95159 0.9 KM EAST OF HOODS CREEK BRIDGE TO 2.8 KM WEST OF ANGEL OAKS DRIVE FED. AID NO. N O N E SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.400 800.00 0.560 1,120.00 03 CONSTRUCTION AREA SIGNS LS 81,430.0000 81,430.00 0.500 40,715.00 S) 04 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.400 30,000.00 0.560 42,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.400 1,600.00 0.560 2,240.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 100.0000 1,400.00 30.000 3,000.00 S) 07 SAND COVER TONN 30.0000 13,500.00 130.000 3,900.00 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 300.0000 18,300.00 21.500 6,450.00 09 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 350.0000 143,500.00 147.500 51,625.00 10 SCREENINGS (MEDIUM) TONN 22.0000 80,740.00 1,250.000 27,500.00 11 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 1,400.00 14.000 1,400.00 14.000 1,400.00 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 0.4000 26,560.00 0.000 0.00 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 15,270.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4604 TIME 01:24 PM ESTIMATE NO. 02 BID OPENING 04/20/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 09/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 33,800.00 180,700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 33,800.00 180,700.00 ORIGINAL CONTRACT AMOUNT 464,100.00 TOTAL WORK COMPLETED 33,800.00 180,700.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -187.50 TOTAL 33,800.00 180,512.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 750.00 1,000.00 250.00 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 05/13/05 50 00/00/00 00/00/00 10/31/05 28 0 0 0 37% 56% PROGRESS IS SATISFACTORY CCO OSHITA, STANLEY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/05