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 07/24/06 EST. NO.03 TIME 10:26 AM R.E. NAME: OSHITA, STANLEY T. 10-0E9804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 887.78 E.W. @ F.A.(+) 060506 N 1 0 0004 640.10 060706 N 2 0 0005 1,571.07 060606 N 3 0 0006 788.71 060806 N 4 0 0007 1,247.16 060906 N 5 0 003 0001 20,640.00 E.W. @ U.P (+) 060706 N 0001 0 004 0001 270,900.00 E.W. @ U.P (+) 061206 N 0001 0 005 0001 2,160.09 E.W. @ F.A.(+) 061206 N 0001 0 298,834.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 298,834.91 TOTAL TO DATE 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 07/24/06 EST. NO.03 TIME 10:26 AM R.E. NAME: OSHITA, STANLEY T. 10-0E9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E9804 TIME 10:26 AM ESTIMATE NO. 03 BID OPENING 10/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 07/24/06 LOCATION PROGRESS ESTIMATE 10-ALP-89-14.9/21.4 ----------------- DON GARCIA EXCAVATING AND IN ALPINE COUNTY AT AND NEAR PAVING, INC. MARKLEEVILLE FROM WEBSTER STREET POST OFFICE BOX 7176 TO ROUTE 88 SOUTH LAKE TAHOE, CA 96158 FED. AID NO. ACST-P089(87)E ,P-P088(87)E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.450 2,250.00 0.950 4,750.00 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.250 625.00 0.750 1,875.00 S) 04 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.450 29,250.00 0.950 61,750.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,900.0000 8,900.00 0.450 4,005.00 0.950 8,455.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 27.5000 5,500.00 175.000 4,812.50 175.000 4,812.50 S) 07 REMOVE DELINEATOR EA 22.0000 176.00 8.000 176.00 8.000 176.00 08 RECONSTRUCT METAL BEAM GUARD RAILING M 83.6000 22,572.00 262.000 21,903.20 262.000 21,903.20 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.5000 30,125.00 2,770.000 34,625.00 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 35.0000 52,500.00 1,701.000 59,535.00 1,701.000 59,535.00 11 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 12 PAVING ASPHALT (PAINT BINDER) TONN 1,100.0000 41,800.00 17.000 18,700.00 23.000 25,300.00 13 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 5.2000 234.00 45.000 234.00 45.000 234.00 14 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 5.2500 27,405.00 4,148.000 21,777.00 4,148.000 21,777.00 15 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 5.0000 230.00 46.000 230.00 46.000 230.00 16 DELINEATOR (CLASS 1) EA 42.0000 504.00 0.000 0.00 17 GUARD RAILING DELINEATOR EA 27.5000 715.00 26.000 715.00 26.000 715.00 18 OBJECT MARKER (TYPE L) EA 44.0000 264.00 6.000 264.00 6.000 264.00 19 TRANSITION RAILING (TYPE WB) EA 4,840.0000 38,720.00 0.000 0.00 S) 20 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 26,400.00 12.000 26,400.00 12.000 26,400.00 S) 21 PAINT TRAFFIC STRIPE (2-COAT) M 0.9400 29,704.00 0.000 0.00 S) 22 PAINT PAVEMENT MARKING (2-COAT) M2 125.0000 5,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E9804 TIME 10:26 AM ESTIMATE NO. 03 BID OPENING 10/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 07/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (TYPE B) TONN 76.5000 1,422,900.00 8,924.000 682,686.00 14,824.000 1,134,036.00 PROGRAM CAS145 PAGE 3 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E9804 TIME 10:26 AM ESTIMATE NO. 03 BID OPENING 10/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 07/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 873,562.70 1,407,962.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 298,834.91 298,834.91 SUBTOTAL AMOUNT EARNED 1,172,397.61 1,706,797.61 ORIGINAL CONTRACT AMOUNT 1,787,649.00 TOTAL WORK COMPLETED 1,172,397.61 1,706,797.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,172,397.61 1,706,797.61 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 12/07/05 30 05/30/06 05/30/06 12/31/06 22 0 10 0 92% 55% PROGRESS IS SATISFACTORY CCO OSHITA, STANLEY T. RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/24/06