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 10/24/05 EST. NO.01 TIME 12:54 PM R.E. NAME: OSHITA, STANLEY T. 10-0M8504 --------------------------------------------------------------------------- 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 10/24/05 EST. NO.01 TIME 12:54 PM R.E. NAME: OSHITA, STANLEY T. 10-0M8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-CONFORMANCE -20,632.50 01 -20,632.50 -20,632.50 TOTAL DEDUCTIONS -20,632.50 -20,632.50 PROGRAM CAS145 PAGE 1 DATE 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M8504 TIME 12:54 PM ESTIMATE NO. 01 BID OPENING 09/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 10/24/05 LOCATION PROGRESS ESTIMATE 10-CAL-26-7.5/7.6 ----------------- FORD CONSTRUCTION COMPANY, INC IN CALAVERAS COUNTY NEAR VALLEY 639 EAST LOCKEFORD STREET SPRINGS FROM 0.4 KM WEST OF SILVER LODI, CA 95240-2406 RAPIDS ROAD TO 0.2 KM EAST OF SILVER RAPIDS ROAD FED. AID NO. ACST-P026(23)E ,PHG-P026(23)E EXCAVATE EXISTING SLOPES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.200 600.00 0.200 600.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 1,200.0000 1,200.00 0.000 0.00 04 STREET SWEEPING LS 13,500.0000 13,500.00 0.200 2,700.00 0.200 2,700.00 05 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.200 8,000.00 0.200 8,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,400.0000 3,400.00 0.200 680.00 0.200 680.00 S) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,880.00 0.000 0.00 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 55.0000 495.00 0.000 0.00 S) 10 REMOVE ASPHALT CONCRETE DIKE M 10.0000 4,100.00 0.000 0.00 11 SALVAGE ROADSIDE SIGN PANEL EA 50.0000 100.00 0.000 0.00 S) 12 RESET ROADSIDE SIGN EA 175.0000 350.00 0.000 0.00 S) 13 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000.00 14 DEVELOP WATER SUPPLY LS 1,000.0000 1,000.00 0.200 200.00 0.200 200.00 15 ROADWAY EXCAVATION M3 15.1500 251,490.00 4,000.000 60,600.00 4,000.000 60,600.00 16 BONDED FIBER MATRIX (EROSION CONTROL) KG 2.5500 5,151.00 0.000 0.00 S) 17 FIBER (EROSION CONTROL) KG 0.8000 232.00 0.000 0.00 S) 18 COMPOST (EROSION CONTROL) M3 310.0000 1,116.00 0.000 0.00 S) 19 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,275.0000 1,275.00 0.000 0.00 S) 20 PURE LIVE SEED (EROSION CONTROL) KG 96.0000 2,592.00 0.000 0.00 S) 21 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.0000 11.00 0.000 0.00 S) 22 THERMOPLASTIC PAVEMENT MARKING M2 91.0000 728.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M8504 TIME 12:54 PM ESTIMATE NO. 01 BID OPENING 09/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 10/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,280.00 0.000 0.00 S) (SPRAYABLE) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 414.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M8504 TIME 12:54 PM ESTIMATE NO. 01 BID OPENING 09/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 10/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 82,530.00 82,530.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 82,530.00 82,530.00 ORIGINAL CONTRACT AMOUNT 344,814.00 TOTAL WORK COMPLETED 82,530.00 82,530.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,632.50 -20,632.50 TOTAL 61,897.50 61,897.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 09/29/05 20 10/17/05 10/17/05 12/31/08 4 0 0 0 24% 20% PROGRESS IS SATISFACTORY OSHITA, STANLEY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/05