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 03/07/06 EST. NO.05 TIME 01:59 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 03/07/06 EST. NO.05 TIME 01:59 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 APPROVED WPCP 20,632.50 02 MISSING HC-43 -525.00 03 MISSING PAYROLLS -600.00 03 REC'ED HC-43+PAYROLL 1,125.00 05 1,125.00 0.00 TOTAL DEDUCTIONS 1,125.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M8504 TIME 01:59 PM ESTIMATE NO. 05 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 12/12/05 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 03/07/06 LOCATION FINAL 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 1.000 2,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 1,200.0000 1,200.00 1.000 1,200.00 04 STREET SWEEPING LS 13,500.0000 13,500.00 1.000 13,500.00 05 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 1.000 1,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,400.0000 3,400.00 1.000 3,400.00 S) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,880.00 470.000 1,880.00 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 55.0000 495.00 9.000 495.00 S) 10 REMOVE ASPHALT CONCRETE DIKE M 10.0000 4,100.00 410.000 4,100.00 11 SALVAGE ROADSIDE SIGN PANEL EA 50.0000 100.00 2.000 100.00 S) 12 RESET ROADSIDE SIGN EA 175.0000 350.00 2.000 350.00 S) 13 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 1.000 8,000.00 14 DEVELOP WATER SUPPLY LS 1,000.0000 1,000.00 1.000 1,000.00 15 ROADWAY EXCAVATION M3 15.1500 251,490.00 16,600.000 251,490.00 16 BONDED FIBER MATRIX (EROSION CONTROL) KG 2.5500 5,151.00 2,020.000 5,151.00 S) 17 FIBER (EROSION CONTROL) KG 0.8000 232.00 290.000 232.00 S) 18 COMPOST (EROSION CONTROL) M3 310.0000 1,116.00 3.600 1,116.00 S) 19 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,275.0000 1,275.00 1.000 1,275.00 S) 20 PURE LIVE SEED (EROSION CONTROL) KG 96.0000 2,592.00 27.000 2,592.00 S) 21 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.0000 11.00 11.000 11.00 S) 22 THERMOPLASTIC PAVEMENT MARKING M2 91.0000 728.00 8.000 728.00 S) PROGRAM CAS145 PAGE 2 DATE 03/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M8504 TIME 01:59 PM ESTIMATE NO. 05 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 12/12/05 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 03/07/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,280.00 320.000 1,280.00 S) (SPRAYABLE) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 414.00 69.000 414.00 S) PROGRAM CAS145 PAGE 3 DATE 03/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M8504 TIME 01:59 PM ESTIMATE NO. 05 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 12/12/05 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 03/07/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 344,814.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 68,584.77 SUBTOTAL AMOUNT EARNED 0.00 413,398.77 ORIGINAL CONTRACT AMOUNT 344,814.00 TOTAL WORK COMPLETED 0.00 413,398.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,125.00 0.00 TOTAL 1,125.00 413,398.77 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 09/29/05 20 10/17/05 10/17/05 12/12/05 30 7 3 3 100% 100% OSHITA, STANLEY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 03/07/06