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 11/10/08 EST. NO.22 TIME 09:52 AM R.E. NAME: OSHITA, STANLEY T. 10-1A6714 --------------------------------------------------------------------------- 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 11/10/08 EST. NO.22 TIME 09:52 AM R.E. NAME: OSHITA, STANLEY T. 10-1A6714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING PAYROLLS -2,782.03 22 -2,782.03 -2,782.03 TOTAL DEDUCTIONS -2,782.03 -2,782.03 PROGRAM CAS145 PAGE 1 DATE 11/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1A6714 TIME 09:52 AM ESTIMATE NO. 22 BID OPENING 06/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/04/08 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 11/10/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 10-AMA-88-7.4 ---------------------------------------- WATKIN AND BORTOLUSSI, INC. IN AMADOR COUNTY NEAR IONE AT 77 LARKSPUR STREET JACKSON VALLEY ROAD SAN RAFAEL, CA 94901-4886 FED. AID NO. ACST-P088(47)E ,PH-P088(47)E LANDSCAPING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200.00 03 TEMPORARY MULCH M3 100.0000 170.00 0.000 0.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 250.0000 250.00 1.000 250.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 500.0000 500.00 0.250 125.00 1.000 500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 200.0000 200.00 1.000 200.00 S) 08 ROADSIDE CLEARING LS 5,000.0000 5,000.00 1.000 5,000.00 09 SOIL AMENDMENT M3 150.0000 900.00 6.000 900.00 10 MULCH M3 150.0000 1,650.00 11.000 1,650.00 11 COMMERCIAL FERTILIZER (PACKET) EA 0.5000 95.00 190.000 95.00 12 STRAW (EROSION CONTROL) TONN 1,300.0000 1,560.00 0.000 0.00 13 PURE LIVE SEED (EROSION CONTROL) KG 325.0000 2,275.00 0.000 0.00 14 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.0000 90.00 0.000 0.00 15 PLANT (GROUP S) EA 40.0000 7,600.00 190.000 7,600.00 16 PLANT ESTABLISHMENT WORK LS 70,774.0000 70,774.00 0.022 1,557.03 1.000 70,774.00 17 20 MM PLASTIC PIPE (PR 200) M 30.0000 33,450.00 1,115.000 33,450.00 F) (SUPPLY LINE) 18 25 MM PLASTIC PIPE (PR 200) M 30.0000 4,050.00 135.000 4,050.00 F) (SUPPLY LINE) 19 32 MM PLASTIC PIPE (PR 200) M 30.0000 17,400.00 580.000 17,400.00 F) (SUPPLY LINE) 20 SPRINKLER (TYPE C-2) EA 20.0000 3,800.00 190.000 3,800.00 21 CAM COUPLER ASSEMBLY EA 500.0000 2,000.00 4.000 2,000.00 PROGRAM CAS145 PAGE 2 DATE 11/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1A6714 TIME 09:52 AM ESTIMATE NO. 22 BID OPENING 06/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/04/08 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 11/10/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,782.03 152,069.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,782.03 152,069.00 ORIGINAL CONTRACT AMOUNT 156,164.00 TOTAL WORK COMPLETED 2,782.03 152,069.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,782.03 -2,782.03 TOTAL 0.00 149,286.97 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 08/24/05 790 10/11/05 10/11/05 11/04/08 760 0 0 0 100% 100% OSHITA, STANLEY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 11/10/08