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 01/03/07 EST. NO.08 TIME 10:27 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 --------------------------------------------------------------------------- 006 0001 5,915.10 A.C. @ L.S.(+) 010207 N 1 0 007 0001 45,304.42 A.C. @ L.S.(+) 010307 N 1 0 51,219.52 TOTAL THIS ESTIMATE 328,685.23 TOTAL PREVIOUS ESTIMATE 379,904.75 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 01/03/07 EST. NO.08 TIME 10:27 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 01/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E9804 TIME 10:27 AM ESTIMATE NO. 08 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 08/30/06 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 01/03/07 LOCATION FINAL 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 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 1.000 65,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,900.0000 8,900.00 1.000 8,900.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 27.5000 5,500.00 175.000 4,812.50 S) 07 REMOVE DELINEATOR EA 22.0000 176.00 8.000 176.00 08 RECONSTRUCT METAL BEAM GUARD RAILING M 83.6000 22,572.00 262.000 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 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 23.000 25,300.00 13 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 5.2000 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 15 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 5.0000 230.00 46.000 230.00 16 DELINEATOR (CLASS 1) EA 42.0000 504.00 12.000 504.00 17 GUARD RAILING DELINEATOR EA 27.5000 715.00 26.000 715.00 18 OBJECT MARKER (TYPE L) EA 44.0000 264.00 6.000 264.00 19 TRANSITION RAILING (TYPE WB) EA 4,840.0000 38,720.00 8.000 38,720.00 S) 20 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 26,400.00 12.000 26,400.00 S) 21 PAINT TRAFFIC STRIPE (2-COAT) M 0.9400 29,704.00 31,580.000 29,685.20 S) 22 PAINT PAVEMENT MARKING (2-COAT) M2 125.0000 5,000.00 35.000 4,375.00 S) PROGRAM CAS145 PAGE 2 DATE 01/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E9804 TIME 10:27 AM ESTIMATE NO. 08 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 08/30/06 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 01/03/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,048.380 1,151,201.07 PROGRAM CAS145 PAGE 3 DATE 01/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E9804 TIME 10:27 AM ESTIMATE NO. 08 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 08/30/06 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 01/03/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,503,356.97 ADJUSTMENT OF COMPENSATION 51,219.52 51,219.52 EXTRA WORK 0.00 328,685.23 SUBTOTAL AMOUNT EARNED 51,219.52 1,883,261.72 ORIGINAL CONTRACT AMOUNT 1,787,649.00 TOTAL WORK COMPLETED 51,219.52 1,883,261.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,219.52 1,883,261.72 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 12/07/05 30 05/30/06 05/30/06 08/30/06 35 0 10 0 100% 100% OSHITA, STANLEY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 01/03/07