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 10/22/07 EST. NO.04 TIME 02:13 PM R.E. NAME: BROWN, KARL 01-293144 --------------------------------------------------------------------------- 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 686.22 E.W. @ F.A.(+) 070907 N 0002.0 0003 737.72 071007 N 0003.0 0004 475.69 071107 N 0004.0 0005 1,141.43 072507 N 0005.0 0007 412.65 072707 N 0007.0 0016 370.02 081607 N 0016.0 0018 271.45 071207 N 0019.0 0019 542.90 071307 N 0020.0 0020 135.18 100107 N 0021.0 0021 540.69 072307 N 0022.0 0022 228.98 072407 N 0023.0 0023 220.73 073107 N 0024.0 0024 486.27 081807 N 0025.0 0025 412.80 082007 N 0026.0 0026 412.80 082107 N 0027.0 0027 403.29 082207 N 0028.0 0028 596.48 082607 N 0029.0 0029 1,382.13 082707 N 0030.0 0030 329.35 082807 N 0031.0 0031 311.64 082907 N 0032.0 0032 351.44 083007 N 0033.0 0033 499.72 083107 N 0034.0 0034 361.71 090107 N 0035.0 0035 133.69 090507 N 0036.0 0036 308.90 090607 N 0037.0 0037 441.60 090707 N 0038.0 0038 280.54 090807 N 0039.0 0039 355.68 090907 N 0040.0 0040 265.88 091007 N 0041.0 0041 189.57 091207 N 0042.0 0042 1,852.91 091307 N 0043.0 0043 526.26 091707 N 0044.0 0044 522.21 091807 N 0045.0 0045 462.84 092207 N 0046.0 0046 526.26 092407 N 0047.0 0047 1,763.52 092507 N 0048.0 0048 194.82 072507 N 0005.1 19,135.97 TOTAL THIS ESTIMATE 8,779.23 TOTAL PREVIOUS ESTIMATE 27,915.20 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 10/22/07 EST. NO.04 TIME 02:13 PM R.E. NAME: BROWN, KARL 01-293144 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/07 -7,000.00 02 PER LTR DATED 09/07 -7,000.00 03 REC'D AUG PAYROLLS 7,000.00 04 REC'D SEP PAYROLLS 7,000.00 04 14,000.00 0.00 TOTAL DEDUCTIONS 14,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-293144 TIME 02:13 PM ESTIMATE NO. 04 BID OPENING 04/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 10/22/07 LOCATION PROGRESS ESTIMATE 01-DN-199-10.9/11.2 ----------------- AMERICAN CIVIL CONSTRUCTORS IN DEL NORTE COUNTY NEAR GASQUET WEST COAST INC FROM 0.3 KM SOUTH HARDSCRABBLE 3701 MALLARD DRIVE CREEK BRIDGE TO 0.2 KM NORTH OF BENICIA CA 94510 HARDSCRABBLE CREEK BRIDGE FED. AID NO. ACBR-P199(31)E ,NH-P199(31)E REPLACE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 12.0000 2,640.00 25.000 300.00 180.000 2,160.00 02 900 MM TEMPORARY CULVERT M 1,200.0000 72,000.00 25.600 30,720.00 03 CONSTRUCTION SITE MANAGEMENT LS 11,600.0000 11,600.00 0.360 4,176.00 04 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL M 9.0000 4,860.00 91.000 819.00 411.000 3,699.00 06 TEMPORARY SILT FENCE M 14.0000 3,640.00 27.000 378.00 170.000 2,380.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,000.0000 8,000.00 1.000 4,000.00 1.000 4,000.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 2,126.6600 4,253.32 0.000 0.00 09 TEMPORARY CHECK DAM M 170.0000 4,080.00 0.000 0.00 10 TEMPORARY ABUTMENTS LS 143,752.0000 143,752.00 0.700 100,626.40 11 CONSTRUCTION AREA SIGNS LS 3,750.0000 3,750.00 0.500 1,875.00 S) 12 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.090 9,450.00 0.360 37,800.00 S) 13 TYPE III BARRICADE EA 650.0000 5,200.00 0.000 0.00 S) 14 TEMPORARY TRAFFIC STRIPE (TAPE) M 15.0000 2,550.00 0.000 0.00 S) 15 TEMPORARY TRAFFIC STRIPE (PAINT) M 7.0000 4,130.00 0.000 0.00 S) 16 CHANNELIZER (SURFACE MOUNTED) EA 66.0000 1,782.00 17.000 1,122.00 S) 17 TEMPORARY PAVEMENT MARKER EA 10.0000 740.00 0.000 0.00 S) 18 TEMPORARY SOLAR FLASHING BEACON LS 2,600.0000 2,600.00 0.500 1,300.00 S) 19 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 16,000.00 0.360 720.00 0.540 1,080.00 S) 20 TEMPORARY RAILING (TYPE K) M 62.0000 37,200.00 0.000 0.00 21 TEMPORARY CRASH CUSHION (ADIEM) EA 16,500.0000 33,000.00 2.000 33,000.00 S) 22 OBLITERATE SURFACING M2 23.0000 4,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-293144 TIME 02:13 PM ESTIMATE NO. 04 BID OPENING 04/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 10/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE METAL BEAM GUARD RAILING M 40.0000 2,760.00 44.000 1,760.00 24 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 20.0000 4,000.00 0.000 0.00 25 REMOVE WHITE TRAFFIC STRIPE M 15.0000 1,500.00 0.000 0.00 26 REMOVE ROADSIDE SIGN EA 200.0000 800.00 0.000 0.00 27 REMOVE BASE AND SURFACING M3 90.0000 5,220.00 0.000 0.00 28 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.5000 20,625.00 0.000 0.00 S) 29 BRIDGE REMOVAL LS 80,000.0000 80,000.00 0.000 0.00 30 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.500 2,500.00 31 ROADWAY EXCAVATION M3 50.0000 73,500.00 0.000 0.00 32 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 33 STRUCTURE EXCAVATION (BRIDGE) M3 63.0000 17,010.00 0.000 0.00 F) 34 STRUCTURE BACKFILL (BRIDGE) M3 78.0000 22,776.00 0.000 0.00 F) 35 IMPORTED MATERIAL (SHOULDER BACKING) TONN 165.0000 4,950.00 0.000 0.00 36 WEED CONTROL MAT (FIBER) M2 151.0000 9,362.00 0.000 0.00 37 STRAW (EROSION CONTROL) TONN 1,000.0000 800.00 0.000 0.00 S) 38 FIBER (EROSION CONTROL) KG 3.0000 1,800.00 0.000 0.00 S) 39 COMPOST (EROSION CONTROL) M3 1,000.0000 700.00 0.000 0.00 S) 40 PURE LIVE SEED (EROSION CONTROL) KG 65.0000 1,885.00 0.000 0.00 S) 41 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 140.00 0.000 0.00 S) 42 CLASS 2 AGGREGATE BASE M3 218.0000 63,220.00 0.000 0.00 43 ASPHALT CONCRETE (TYPE A) TONN 191.8300 153,464.00 0.000 0.00 44 ASPHALT CONCRETE (OPEN GRADED) TONN 211.6300 65,605.30 0.000 0.00 45 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 360.0000 1,008.00 0.000 0.00 AREA) 46 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 100.0000 1,600.00 0.000 0.00 47 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 100.0000 1,500.00 0.000 0.00 48 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 100.0000 1,600.00 0.000 0.00 49 PRESTRESSING CAST-IN-PLACE CONCRETE LS 47,900.0000 47,900.00 0.850 40,715.00 1.000 47,900.00 S) PROGRAM CAS145 PAGE 3 DATE 10/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-293144 TIME 02:13 PM ESTIMATE NO. 04 BID OPENING 04/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 10/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 330.0000 18,480.00 0.000 0.00 F) 51 STRUCTURAL CONCRETE, BRIDGE M3 1,100.0000 458,700.00 118.000 129,800.00 291.000 320,100.00 F) 52 MINOR CONCRETE (MINOR STRUCTURE) M3 1,450.0000 2,755.00 0.000 0.00 F) 53 MOVE BRIDGE LS 144,990.0000 144,990.00 0.000 0.00 54 ARCHITECTURAL TEXTURE (STONE VENEER) M2 130.0000 1,300.00 0.000 0.00 F) 55 JOINT SEAL (MR 40 MM) M 350.0000 9,450.00 0.000 0.00 S) 56 BAR REINFORCING STEEL (BRIDGE) KG 2.5000 62,875.00 12,257.000 30,642.50 SF) 57 BAR REINFORCING STEEL (EPOXY COATED) KG 2.8000 76,160.00 22,250.000 62,300.00 26,000.000 72,800.00 F) 58 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 0.000 0.00 59 600 MM REINFORCED CONCRETE PIPE M 464.0200 4,640.20 0.000 0.00 60 CLASS 3 PERMEABLE MATERIAL M3 1,106.6400 553.32 0.000 0.00 61 600 MM CONCRETE FLARED END SECTION EA 1,002.7100 1,002.71 0.000 0.00 62 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 100.0000 25,000.00 0.000 0.00 63 ROCK SLOPE PROTECTION M3 100.0000 9,200.00 0.000 0.00 (BACKING NO. 2, METHOD B) 64 ROCK SLOPE PROTECTION FABRIC M2 12.0000 3,720.00 0.000 0.00 65 MISCELLANEOUS IRON AND STEEL KG 10.0000 850.00 0.000 0.00 F) 66 DELINEATOR (CLASS 1) EA 100.0000 900.00 0.000 0.00 67 METAL BEAM GUARD RAILING (WOOD POST) M 200.0000 1,600.00 0.000 0.00 S) 68 TRANSITION RAILING (TYPE WB) EA 4,700.0000 18,800.00 0.000 0.00 S) 69 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0.00 S) 70 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 17,000.00 0.000 0.00 S) 71 CONCRETE BARRIER TYPE 80 (MODIFIED) M 1,500.0000 148,500.00 0.000 0.00 F) 72 100 MM THERMOPLASTIC TRAFFIC STRIPE M 13.0000 15,080.00 0.000 0.00 S) 73 PAVEMENT MARKER EA 20.0000 1,600.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 74 RELOCATE RADIO REPEATER STATION LS 20,000.0000 20,000.00 1.000 20,000.00 S) PROGRAM CAS145 PAGE 4 DATE 10/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-293144 TIME 02:13 PM ESTIMATE NO. 04 BID OPENING 04/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 10/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 248,482.00 721,640.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,135.97 27,915.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 267,617.97 749,556.10 75 MOBILIZATION LS 200,000.0000 200,000.00 0.950 190,000.00 ORIGINAL CONTRACT AMOUNT 2,308,858.85 TOTAL WORK COMPLETED 267,617.97 939,556.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 14,000.00 0.00 TOTAL 281,617.97 939,556.10 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 05/11/07 230 07/05/07 05/29/07 10/15/08 93 7 0 0 40% 40% PROGRESS IS SATISFACTORY BROWN, KARL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/07