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 08/03/07 EST. NO.09 TIME 01:12 PM R.E. NAME: OSHITA, STANLEY T. 10-406404 --------------------------------------------------------------------------- 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 08/03/07 EST. NO.09 TIME 01:12 PM R.E. NAME: OSHITA, STANLEY T. 10-406404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NOT APPROVED SWPPP -36,227.25 01 NOT APPROVES CPM -36,227.25 01 APPROVED SWPPP 36,227.25 02 APPROVED CPM 36,227.25 02 REVIEW SEC. MIX DES -1,500.00 04 QCQA PAY FACTOR/CCO -100,000.00 06 OCQA RELEASE /CCO 100,000.00 08 0.00 -1,500.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 REC'ED PAYROLLS 10,000.00 08 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402/P47 -10,000.00 06 REC'ED CEM-2402/P47 10,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 -1,500.00 PROGRAM CAS145 PAGE 1 DATE 08/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-406404 TIME 01:12 PM ESTIMATE NO. 09 BID OPENING 09/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/11/06 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 08/03/07 LOCATION FINAL ESTIMATE 10-AMA-88-42.1/46.9 -------------- FORD CONSTRUCTION COMPANY, INC IN AMADOR COUNTY NEAR COOKS STATION 639 EAST LOCKEFORD STREET AND HAM STATION AT VARIOUS LODI, CA 95240-2406 LOCATIONS FED. AID NO. ACNH-P088(46)E CONSTRUCT PASSING LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 32.0000 2,240.00 70.000 2,240.00 02 PREPARE STORM WATER POLLUTION LS 2,625.0000 2,625.00 1.000 2,625.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 55,000.0000 55,000.00 1.000 55,000.00 04 TEMPORARY FIBER ROLL M 12.0000 39,600.00 3,300.000 39,600.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 2,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 626,000.0000 626,000.00 1.000 626,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 1.000 35,000.00 S) 09 ABANDON CULVERT EA 5,000.0000 10,000.00 2.000 10,000.00 10 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 11 REMOVE METAL BEAM GUARD RAILING M 20.0000 5,800.00 290.000 5,800.00 12 REMOVE ROADSIDE SIGN EA 150.0000 450.00 3.000 450.00 13 REMOVE PIPE M 550.0000 3,300.00 6.000 3,300.00 14 REMOVE INLET EA 1,500.0000 7,500.00 5.000 7,500.00 15 REMOVE HEADWALL EA 1,300.0000 1,300.00 0.000 0.00 16 REMOVE BASE AND SURFACING M3 70.0000 21,700.00 310.000 21,700.00 17 RESET ROADSIDE SIGN EA 475.0000 475.00 1.000 475.00 18 RELOCATE ROADSIDE SIGN EA 475.0000 950.00 2.000 950.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 200.0000 13,000.00 65.000 13,000.00 20 CLEARING AND GRUBBING LS 90,000.0000 90,000.00 1.000 90,000.00 21 ROADWAY EXCAVATION M3 19.6500 1,065,030.00 54,200.000 1,065,030.00 22 LEAD COMPLIANCE PLAN AND DUST CONTROL LS 3,500.0000 3,500.00 1.000 3,500.00 PROGRAM CAS145 PAGE 2 DATE 08/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-406404 TIME 01:12 PM ESTIMATE NO. 09 BID OPENING 09/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/11/06 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 08/03/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IMPORTED MATERIAL (SHOULDER BACKING) TONN 50.0000 52,500.00 1,050.000 52,500.00 24 DUFF HA 55,000.0000 231,000.00 2.100 115,500.00 S) 25 STRAW (EROSION CONTROL) TONN 820.0000 13,940.00 17.000 13,940.00 S) 26 FIBER (EROSION CONTROL) KG 1.0000 3,780.00 3,780.000 3,780.00 S) 27 COMPOST (EROSION CONTROL) M3 240.0000 7,920.00 33.000 7,920.00 S) 28 PURE LIVE SEED (EROSION CONTROL) KG 64.0000 23,040.00 360.000 23,040.00 S) 29 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.0000 2,520.00 1,260.000 2,520.00 S) 30 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 1,890.00 630.000 1,890.00 S) 31 CLASS 2 AGGREGATE BASE M3 115.0000 690,000.00 6,000.000 690,000.00 32 ASPHALT CONCRETE TONN 110.0000 1,364,000.00 10,999.000 1,209,890.00 33 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 25.0000 6,750.00 184.000 4,600.00 34 ASPHALTIC EMULSION (PAINT BINDER) TONN 400.0000 12,000.00 18.000 7,200.00 35 MINOR CONCRETE (MINOR STRUCTURE) M3 5,700.0000 23,940.00 3.300 18,810.00 F) 36 ROADSIDE SIGN - ONE POST EA 450.0000 5,400.00 12.000 5,400.00 37 450 MM CORRUGATED STEEL PIPE M 925.0000 70,300.00 76.000 70,300.00 (2.01 MM THICK) 38 600 MM CORRUGATED STEEL PIPE M 950.0000 71,250.00 75.000 71,250.00 (2.01 MM THICK) 39 450 MM CORRUGATED STEEL PIPE DOWNDRAIN M 725.0000 40,600.00 56.000 40,600.00 (2.01 MM THICK) 40 450 MM ANCHOR ASSEMBLY EA 1,600.0000 1,600.00 0.000 0.00 41 900 MM CORRUGATED STEEL PIPE INLET M 1,700.0000 13,600.00 8.000 13,600.00 (4.27 MM THICK) 42 450 MM STEEL FLARED END SECTION EA 500.0000 2,000.00 4.000 2,000.00 43 600 MM STEEL FLARED END SECTION EA 550.0000 550.00 1.000 550.00 44 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 500.0000 14,000.00 28.000 14,000.00 45 ROCK SLOPE PROTECTION FABRIC M2 10.0000 860.00 86.000 860.00 46 MISCELLANEOUS IRON AND STEEL KG 6.0000 1,884.00 314.000 1,884.00 SF) 47 SNOW POLE MARKER EA 75.0000 4,425.00 59.000 4,425.00 48 GUARD RAILING DELINEATOR (TYPE F) EA 20.0000 180.00 9.000 180.00 49 OBJECT MARKER (TYPE P) EA 75.0000 75.00 1.000 75.00 PROGRAM CAS145 PAGE 3 DATE 08/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-406404 TIME 01:12 PM ESTIMATE NO. 09 BID OPENING 09/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/11/06 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 08/03/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 OBJECT MARKER (TYPE L-1) EA 40.0000 240.00 6.000 240.00 51 METAL BEAM GUARD RAILING (WOOD POST) M 78.0000 21,060.00 270.000 21,060.00 S) 52 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 4,000.00 2.000 4,000.00 53 THERMOPLASTIC TRAFFIC STRIPE M 1.2500 5,712.50 8,809.000 11,011.25 S) (SPRAYABLE) 54 100 MM THERMOPLASTIC TRAFFIC STRIPE M 9.0000 20,610.00 0.000 0.00 S) (RECESSED) 55 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 8,300.00 0.000 0.00 S) (RECESSED, BROKEN 10.98 M - 3.66 M) 56 PAINT PAVEMENT MARKING (2-COAT) M2 35.0000 840.00 24.000 840.00 S) 57 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 58 BINDER (DUST PALLIATIVE) TONN 1,000.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 08/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-406404 TIME 01:12 PM ESTIMATE NO. 09 BID OPENING 09/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/11/06 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 08/03/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,400,535.25 ADJUSTMENT OF COMPENSATION 0.00 -195,726.96 EXTRA WORK 0.00 213,402.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 4,418,210.85 59 MOBILIZATION LS 320,000.0000 320,000.00 1.000 320,000.00 ORIGINAL CONTRACT AMOUNT 5,031,736.50 TOTAL WORK COMPLETED 0.00 4,738,210.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,500.00 TOTAL 0.00 4,736,710.85 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 11/18/05 100 05/30/06 12/03/05 12/11/06 99 8 0 0 100% 100% OSHITA, STANLEY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/03/07