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 04/20/06 EST. NO.04 TIME 12:53 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 04/20/06 EST. NO.04 TIME 12:53 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 REC'ED PAYROLLS 10,000.00 04 10,000.00 0.00 LIQUIDATED DAMAGES 30 DAYS @$1700 -51,000.00 03 0.00 -51,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -187.50 01 OVERBID ITEM NO. 001 187.50 03 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 03 REC'ED HC-43 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 -51,000.00 PROGRAM CAS145 PAGE 1 DATE 04/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4604 TIME 12:53 PM ESTIMATE NO. 04 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 04/20/06 LOCATION FINAL 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 81,430.0000 81,430.00 1.000 81,430.00 S) 04 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 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 13,500.00 261.000 7,830.00 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 300.0000 18,300.00 11.980 3,594.00 54.980 16,494.00 09 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 350.0000 143,500.00 34.570 12,099.50 329.570 115,349.50 10 SCREENINGS (MEDIUM) TONN 22.0000 80,740.00 220.000 4,840.00 2,720.000 59,840.00 11 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 1,400.00 51.000 5,100.00 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 0.4000 26,560.00 53,560.000 21,424.00 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 15,270.00 3,279.000 9,837.00 S) PROGRAM CAS145 PAGE 2 DATE 04/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4604 TIME 12:53 PM ESTIMATE NO. 04 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 04/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 20,533.50 402,304.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,021.11 SUBTOTAL AMOUNT EARNED 20,533.50 405,325.61 ORIGINAL CONTRACT AMOUNT 464,100.00 TOTAL WORK COMPLETED 20,533.50 405,325.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -51,000.00 TOTAL 40,533.50 354,325.61 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 04/20/06