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 12/07/05 EST. NO.03 TIME 01:40 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 --------------------------------------------------------------------------- 001 0001 550.06 E.W. @ F.A.(+) 081505 N 1 0 0002 414.67 081605 N 2 0 0003 685.46 081705 N 3 0 0004 719.31 081805 N 4 0 0005 651.61 081905 N 5 0 3,021.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,021.11 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 12/07/05 EST. NO.03 TIME 01:40 PM R.E. NAME: OSHITA, STANLEY T. 10-0M4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 30 DAYS @$1700 -51,000.00 03 -51,000.00 -51,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -187.50 01 OVERBID ITEM NO. 001 187.50 03 187.50 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -70,812.50 -71,000.00 PROGRAM CAS145 PAGE 1 DATE 12/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4604 TIME 01:40 PM ESTIMATE NO. 03 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 11/29/05 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 12/07/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 250.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.440 880.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 81,430.0000 81,430.00 0.500 40,715.00 1.000 81,430.00 S) 04 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.440 33,000.00 1.000 75,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.440 1,760.00 1.000 4,000.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 100.0000 1,400.00 30.000 3,000.00 S) 07 SAND COVER TONN 30.0000 13,500.00 131.000 3,930.00 261.000 7,830.00 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 300.0000 18,300.00 21.500 6,450.00 43.000 12,900.00 09 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 350.0000 143,500.00 147.500 51,625.00 295.000 103,250.00 10 SCREENINGS (MEDIUM) TONN 22.0000 80,740.00 1,250.000 27,500.00 2,500.000 55,000.00 11 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 1,400.00 37.000 3,700.00 51.000 5,100.00 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 0.4000 26,560.00 53,560.000 21,424.00 53,560.000 21,424.00 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 15,270.00 3,279.000 9,837.00 3,279.000 9,837.00 S) PROGRAM CAS145 PAGE 2 DATE 12/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4604 TIME 01:40 PM ESTIMATE NO. 03 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 11/29/05 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 12/07/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 201,071.00 381,771.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,021.11 3,021.11 SUBTOTAL AMOUNT EARNED 204,092.11 384,792.11 ORIGINAL CONTRACT AMOUNT 464,100.00 TOTAL WORK COMPLETED 204,092.11 384,792.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -70,812.50 -71,000.00 TOTAL 133,279.61 313,792.11 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 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 05/13/05 50 08/10/05 08/10/05 11/29/05 80 0 0 0 100% 100% OSHITA, STANLEY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/05