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 07/22/08 EST. NO.08 TIME 03:41 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 0073 405.68 E.W. @ F.A.(+) 061208 N 0073.0 0074 206.74 061908 N 0074.0 0075 98.22 062508 N 0075.0 710.64 TOTAL THIS ESTIMATE 37,479.90 TOTAL PREVIOUS ESTIMATE 38,190.54 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 07/22/08 EST. NO.08 TIME 03:41 PM R.E. NAME: BROWN, KARL 01-293144 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM -40,000.00 08 -40,000.00 -40,000.00 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 PER LTR 07/08 -2,000.00 08 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -42,000.00 -42,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-293144 TIME 03:41 PM ESTIMATE NO. 08 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 07/18/08 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 07/22/08 LOCATION RERUN 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 2,640.00 180.000 2,160.00 02 900 MM TEMPORARY CULVERT M 1,200.0000 72,000.00 43.900 52,680.00 03 CONSTRUCTION SITE MANAGEMENT LS 11,600.0000 11,600.00 0.080 928.00 0.660 7,656.00 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 4,860.00 453.000 4,077.00 06 TEMPORARY SILT FENCE M 14.0000 3,640.00 170.000 2,380.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,000.0000 8,000.00 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 0.750 107,814.00 11 CONSTRUCTION AREA SIGNS LS 3,750.0000 3,750.00 0.150 562.50 0.650 2,437.50 S) 12 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.080 8,400.00 0.570 59,850.00 S) 13 TYPE III BARRICADE EA 650.0000 5,200.00 8.000 5,200.00 8.000 5,200.00 S) 14 TEMPORARY TRAFFIC STRIPE (TAPE) M 15.0000 2,550.00 164.000 2,460.00 164.000 2,460.00 S) 15 TEMPORARY TRAFFIC STRIPE (PAINT) M 7.0000 4,130.00 765.000 5,355.00 765.000 5,355.00 S) 16 CHANNELIZER (SURFACE MOUNTED) EA 66.0000 1,782.00 19.000 1,254.00 36.000 2,376.00 S) 17 TEMPORARY PAVEMENT MARKER EA 10.0000 740.00 84.000 840.00 84.000 840.00 S) 18 TEMPORARY SOLAR FLASHING BEACON LS 2,600.0000 2,600.00 0.150 390.00 0.650 1,690.00 S) 19 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 16,000.00 0.250 500.00 1.050 2,100.00 S) 20 TEMPORARY RAILING (TYPE K) M 62.0000 37,200.00 201.300 12,480.60 201.300 12,480.60 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 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-293144 TIME 03:41 PM ESTIMATE NO. 08 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 07/18/08 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 48.000 1,920.00 92.000 3,680.00 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 2.000 400.00 2.000 400.00 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 1,903.000 23,787.50 1,903.000 23,787.50 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 0.250 1,250.00 0.750 3,750.00 31 ROADWAY EXCAVATION M3 50.0000 73,500.00 239.200 11,960.00 239.200 11,960.00 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 63,220.00 155.600 33,920.80 155.600 33,920.80 43 ASPHALT CONCRETE (TYPE A) TONN 191.8300 153,464.00 273.000 52,369.59 273.000 52,369.59 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 1.000 47,900.00 S) PROGRAM CAS145 PAGE 3 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-293144 TIME 03:41 PM ESTIMATE NO. 08 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 07/18/08 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 458,700.00 291.000 320,100.00 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 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 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-293144 TIME 03:41 PM ESTIMATE NO. 08 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 07/18/08 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 163,977.99 931,866.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 710.64 38,190.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 164,688.63 970,057.03 75 MOBILIZATION LS 200,000.0000 200,000.00 0.950 190,000.00 ORIGINAL CONTRACT AMOUNT 2,308,858.85 TOTAL WORK COMPLETED 164,688.63 1,160,057.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -42,000.00 -42,000.00 TOTAL 122,688.63 1,118,057.03 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 12/05/08 135 150 0 0 49% 59% PROGRESS IS SATISFACTORY BROWN, KARL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/08